9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Council Tax Collection Fund05-THIRDThird Party Payments05EGovernment departments6752Precepts601146032011032010-02-22T00:00:00+00:00279990548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700151322011032010-06-30T00:00:00+01:00166163456860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700151322011032010-06-30T00:00:00+01:0013767756860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0216Little Heath Teachers Super99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700151322011032010-06-30T00:00:00+01:002183356860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139952011032010-06-01T00:00:00+01:00165323756860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139952011032010-06-01T00:00:00+01:0013866856860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0216Little Heath Teachers Super99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139952011032010-06-01T00:00:00+01:002212356860PensionsREDACTED DATATEACHERS PENSION AGENCY4BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares700139842011032010-05-10T00:00:00+01:00176596748583Local GovernmentREDACTED DATATRANSPORT TRADING LIMITED39148109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700149882011032010-06-22T00:00:00+01:0068965121555Construction Contractors - GeneralREDACTED DATAMANSELL CONSTRUCTION SERVICES LIMITED11972462179672359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700149892011032010-06-22T00:00:00+01:0059752521555Construction Contractors - GeneralREDACTED DATAMANSELL CONSTRUCTION SERVICES LIMITED11972462179672359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB01166th Form Funding99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700144132011032010-06-01T00:00:00+01:0067611167330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700143082011032010-06-01T00:00:00+01:0052815461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0118Housing Subsidy99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700145032011032010-06-03T00:00:00+01:0058001016580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480433BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700141912011032010-06-09T00:00:00+01:0046298567981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601130592011032010-06-07T00:00:00+01:0036656721555Construction Contractors - GeneralREDACTED DATAMULALLEY & CO LTD15349133457171502BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601123232011032010-05-31T00:00:00+01:0018280083380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601123232011032010-05-31T00:00:00+01:0011313883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601123232011032010-05-31T00:00:00+01:002853383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601123232011032010-05-31T00:00:00+01:001111183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601123232011032010-05-31T00:00:00+01:00659783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601123232011032010-05-31T00:00:00+01:00385383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700140242011032010-05-01T00:00:00+01:0031338647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700140242011032010-05-01T00:00:00+01:006023047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148292011032010-06-01T00:00:00+01:0030484647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148292011032010-06-01T00:00:00+01:004348447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921033BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3603The Chadwell Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700141992011032010-06-07T00:00:00+01:0035037567981Schools - Local AuthorityREDACTED DATACHADWELL HEATH FOUNDATION SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700145472011032010-06-01T00:00:00+01:008734953350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700145472011032010-06-01T00:00:00+01:008152253350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700145472011032010-06-01T00:00:00+01:005938753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700145472011032010-06-01T00:00:00+01:005903853350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700145472011032010-06-01T00:00:00+01:005743753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124875BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148302011032010-06-01T00:00:00+01:0026068347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148302011032010-06-01T00:00:00+01:003352547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700144512011032010-06-01T00:00:00+01:0025198947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700144512011032010-06-01T00:00:00+01:003271847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134902011032010-06-07T00:00:00+01:0022175721555Construction Contractors - GeneralREDACTED DATAWILLMOTT DIXON CONSTRUCTION LTD7681731977377969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6600East London Waste Authority-Precept700134792011032010-04-28T00:00:00+01:0020058279500Trade Assoc & Regulatory BodiesREDACTED DATAELWA LTD.8052247563BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700141922011032010-06-09T00:00:00+01:0023443667981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support05-THIRDThird Party Payments05COther local authorities6651London Council Grants Scheme601152462011032010-06-28T00:00:00+01:0022253248583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch LEA Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601126002011032010-06-01T00:00:00+01:0018168221557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700141902011032010-06-09T00:00:00+01:0020990567981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00319431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00295031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00252131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00235331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00190031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00163331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00150031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0089331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0084231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0082331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0078531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0077431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0077431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0077431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0076631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0075831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0075331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0074831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0073831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0073431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0071731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0070931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0069731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0068431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0067931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0066831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0066431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0066431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0065731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0065331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0064331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0063331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0062031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0062031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0061331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0060631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0060231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0060231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0060231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0059931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0059931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0059231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0058731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0058631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0058231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0058231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0057831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0057531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0057131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0056231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0056131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0055931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0055831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0055731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0055331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0055331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0054531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0054331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0054231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0054231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0054031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0053731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0053531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0053331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0052631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0052631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0052431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0052131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0052031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0051031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0050931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0050631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0050031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0050031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0050031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0049131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0049131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0047231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0047231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0047131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0047131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0046131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0045131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0044831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0044731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0044731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0044531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0044231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0044131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0043231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0041031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0040931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0040431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0040431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0040331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0040231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0040031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0039131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0038231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0037031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0036931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0036731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0036631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0036631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0036531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0036331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0036131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0035031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0034231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0033031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0032931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0032731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0032631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0032531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0032531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0032431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0032231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0031031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0030531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0030531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0030531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0030431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0030231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070Head of Learning Disability01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0029231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0028031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0027331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0026931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0026931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0026731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0026431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0026331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0025931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0025531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0025431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070Head of Learning Disability01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0025131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0025031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0024831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0024731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0024331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0023731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0023431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0023231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0023231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0022131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0021931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0021931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0021931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0021931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0021831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0021131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0020731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0020731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0020631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0020531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0020431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0020231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0020031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0019631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0019631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0019131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0018931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0018831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0018531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0018331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0017831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0017831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0017731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0017031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0017031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0017031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0016931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0016231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0016231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0016031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0015831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0015831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0015631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0015331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0014931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0014931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0013731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0013031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0012831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0012631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0010431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0010231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:0010131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:008731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6272Childrens Theatre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:008731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:008331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:008131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:007931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:007931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:006831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:006231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:006231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:006131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:006131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:006031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:006031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6279Tea Dances01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:005031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6272Childrens Theatre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9873Regeneration Support01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:004031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9595Pub.Hall-Common Exps01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:003031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3007Client and Resources01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9362Electoral Registration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3367Youth Crime Prevention Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:002031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070Head of Learning Disability01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479757BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9810Scrutiny Unit01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:001031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4070Head of Learning Disability01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3437Information01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9464CLOSED - HR Direct01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CREGSOCLANDRegistered Social LandlordsREVRevenueR5518Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-44431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-44431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-44431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-44431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31382062011032010-06-10T00:00:00+01:00-58731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1613Goodmayes - New School Extension99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601125992011032010-06-04T00:00:00+01:0016975811371Building Refurbishment & Restoration ContractorsREDACTED DATANEILCOTT CONSTRUCTION LTD11515615329073495BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700147252011032010-05-31T00:00:00+01:0017508447846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700147252011032010-05-31T00:00:00+01:002264347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700141522011032010-06-01T00:00:00+01:0018652445415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700141522011032010-06-01T00:00:00+01:00-4245415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601135562011032010-06-16T00:00:00+01:0015843111040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601126202011032010-05-21T00:00:00+01:0013038916270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD16598374171157751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:00908176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:00778076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:00763276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:00656676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp31370602011032010-05-16T00:00:00+01:00516376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:00457376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00249976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00197276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00178276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:00159576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous 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Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and 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Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM 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Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00123276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:00120276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4007GAF Funding Early Years Programme99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings31370602011032010-05-16T00:00:00+01:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal31370602011032010-05-16T00:00:00+01:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0084776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0084776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0067376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0046676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0044676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0041576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0041176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0040776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0040576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0040576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0040576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0040476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0040076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0039876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0038576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0038576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp31370602011032010-05-16T00:00:00+01:0038076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0037476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0037276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0037276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0036776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0029576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6812Careline04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0028276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0020876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & 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DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0019476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0019076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0019076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0018776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0017776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0017576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0017276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0015076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0015076510Telecommunication ServicesREDACTED DATABRITISH TELECOM 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Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0014376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0013976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0013576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0013076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0013076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0013076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31370602011032010-05-16T00:00:00+01:0013076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0012976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0012676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0012676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0011676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0011476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0011276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:0011276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31370602011032010-05-16T00:00:00+01:0010576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0010576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:0010076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:009676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:009076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:008576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:008576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:008576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31370602011032010-05-16T00:00:00+01:008576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31370602011032010-05-16T00:00:00+01:008576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:007876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:007576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:007576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:007576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:006976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:006976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:006676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31370602011032010-05-16T00:00:00+01:006376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31370602011032010-05-16T00:00:00+01:005776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31370602011032010-05-16T00:00:00+01:005676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31370602011032010-05-16T00:00:00+01:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31370602011032010-05-16T00:00:00+01:005376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:005376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:005376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:005276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:005076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:004876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:004876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:004876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:004776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:004776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:004676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:004676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:004076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:004076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the PublicREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line 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Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther 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(DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental 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Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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(DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370602011032010-05-16T00:00:00+01:003776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies 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Equipment, Furniture & Fittings9171Furniture & Fittings601123332011032010-06-04T00:00:00+01:008985724980Design ConsultantsREDACTED DATAREDs10 LIMITED59348629068768814BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601119562011032010-04-30T00:00:00+01:008762113750Car Parking & GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601119502011032010-04-14T00:00:00+01:008663721750Container Hire & TransportREDACTED DATASMART LOGISTICS LTD28431296056208629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4070Ilford County TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - 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Contract Payments9150Main Contract601117642011032009-11-16T00:00:00+00:008031965470Roofing ServicesREDACTED DATABREYER GROUP7829312485045556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312572011032010-06-21T00:00:00+01:0017593217020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312572011032010-06-21T00:00:00+01:001125117020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312572011032010-06-21T00:00:00+01:00-9308017020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312562011032010-06-21T00:00:00+01:0017556517020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312562011032010-06-21T00:00:00+01:001122817020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312562011032010-06-21T00:00:00+01:00-9288617020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312592011032010-06-21T00:00:00+01:0017381717020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312592011032010-06-21T00:00:00+01:001111617020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4196RPCT - Continuing Care - Blocks05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312592011032010-06-21T00:00:00+01:00-9196117020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2234Cycling on Greenways99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395622011032010-04-28T00:00:00+01:007500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601131282011032010-03-12T00:00:00+00:007423780228Tree Work & Forestry ServicesREDACTED DATATILHILL FORESTRY LTD32422863706695303BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700146392011032010-06-18T00:00:00+01:007760316270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD16598374171157752BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601132452011032010-06-01T00:00:00+01:003478383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601132452011032010-06-01T00:00:00+01:001329883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601132452011032010-06-01T00:00:00+01:001055983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601132452011032010-06-01T00:00:00+01:00381683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601132452011032010-06-01T00:00:00+01:00114483380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601132452011032010-06-01T00:00:00+01:00110283380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601132452011032010-06-01T00:00:00+01:0068583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946413BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700140802011032010-06-04T00:00:00+01:007624067981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account04-SUPPLIESSupplies And Services04EServices5754Consultancy700150352011032010-06-17T00:00:00+01:006422479500Trade Assoc & Regulatory BodiesREDACTED DATAAUDIT COMMISSION (BRISTOL)3580778229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700140162011032010-05-31T00:00:00+01:006406826450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479395BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-04-05T00:00:00+01:007456017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE NIGHT SHELTER39894295BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00451481266Accommodation Agencies - ResidentialREDACTED DATAEAST POTENTIAL (SUPPORTING PEOPLE ONLY)CHARITY 10531425BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00441671266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00187511266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:001842917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00116381266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:001149317020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:001081643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00988017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00904817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00889417020Charities & Voluntary OrganisationsREDACTED DATAHERITAGE CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00819853350Nursing HomesREDACTED DATAOUTLOOK CARE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0079431266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0079171266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0077761266Accommodation Agencies - ResidentialREDACTED DATALOOK AHEAD HOUSING & CARE LTD21004R2450782645BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0070791266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00546443419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00532517020Charities & Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00515417020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00507817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00491717020Charities & Voluntary OrganisationsREDACTED DATAKEYRING LIVING SUPPORT NETWORKS5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00465217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00430017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00416617020Charities & Voluntary OrganisationsREDACTED DATASINGLE HOMELESS PROJECT17419265BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00408017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0036751266Accommodation Agencies - ResidentialREDACTED DATAPENROSE HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00305517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0029201266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0027611266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00224017020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00223717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00221117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)6297209175BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00212817020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00207217020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00204017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00202617020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514345BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00200017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00187544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATATHAMES REACH HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0018401266Accommodation Agencies - ResidentialREDACTED DATAFAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)5479399795BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0017111266Accommodation Agencies - ResidentialREDACTED DATAHABINTEG HOUSING ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0016011266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00147817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00141643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:00141144166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (WANSTEAD)5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0010491266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0094517020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0088643419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0083964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)5748165BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0059117020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0052417020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:003541266Accommodation Agencies - ResidentialREDACTED DATASPRINGBOARD HOUSING ASSOC LTD5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0035117020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0030017020Charities & Voluntary OrganisationsREDACTED DATAWEAVERS ALMSHOUSE CHARITIES5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0029617020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:0029417020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333855BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:002561266Accommodation Agencies - ResidentialREDACTED DATAINDUSTRIAL DWELLINGS SOCIETY (1885) LTDCHARITY140445BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4111Supporting People - CPB05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901349382011032010-06-28T00:00:00+01:004917020Charities & Voluntary OrganisationsREDACTED DATAHOUSING 216042333859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4085Christchurch - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601117262011032010-05-25T00:00:00+01:006271211400Building ServicesREDACTED DATAFRENCON CONSTRUCTION LTD10328222234283883BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601120852011032010-05-11T00:00:00+01:006072467860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836576BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601120852011032010-05-11T00:00:00+01:001156667860Schools - Independent & PreparatoryREDACTED DATAEAGLE HOUSE SCHOOL (NORFOLK)8210836575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148262011032010-05-31T00:00:00+01:006173047846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148262011032010-05-31T00:00:00+01:00822447846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601130232011032010-05-28T00:00:00+01:005991080228Tree Work & Forestry ServicesREDACTED DATATILHILL FORESTRY LTD32422863706695306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312532011032010-06-21T00:00:00+01:0013153417020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312532011032010-06-21T00:00:00+01:00841217020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312532011032010-06-21T00:00:00+01:00-6959117020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Tomswood Hill - roof renewal02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700144082011032010-05-18T00:00:00+01:005700061961Property Maintenance & RepairsREDACTED DATAA.E. CHARMAN(PROPERTY MAINTENANCE) LTD11971842477516389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4017Unallocated Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134092011032009-11-16T00:00:00+00:005689465470Roofing ServicesREDACTED DATABREYER GROUP7829312485045559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122142011032010-04-23T00:00:00+01:005500024980Design ConsultantsREDACTED DATAREDs10 LIMITED59348629068768819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1565PLA99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601146842011032010-06-18T00:00:00+01:006000067981Schools - Local AuthorityREDACTED DATACRANBROOK PRIMARY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901272922011032010-03-26T00:00:00+00:005613668200Schools - SpecialREDACTED DATAHESLEY GROUP LTD26653775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700150172011032010-04-30T00:00:00+01:004380944166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700150172011032010-04-30T00:00:00+01:00818144166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601125002011032010-06-03T00:00:00+01:004494411040BuildersREDACTED DATADURKAN LTD9971953507675459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB01166th Form Funding99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700144142011032010-06-01T00:00:00+01:005275379980Training ServicesREDACTED DATAMETROPOLITAN ENTERPRISES LTD T/A QUEST23113447662026329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601152442011032010-06-23T00:00:00+01:004422011040BuildersREDACTED DATADURKAN LTD9971953507675455BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700146752011032010-05-31T00:00:00+01:004562147846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700146752011032010-05-31T00:00:00+01:00600747846Letting AgentsREDACTED DATADABORA CONWAY LTD26232623BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700149912011032010-06-25T00:00:00+01:005038116270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4032Aiming Higher for Disabled Children99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601151342011032010-06-01T00:00:00+01:004932017020Charities & Voluntary OrganisationsREDACTED DATAHAVEN HOUSE FOUNDATIONCHARITY 10442968882126919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4032Aiming Higher for Disabled Children99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601132812011032010-05-19T00:00:00+01:004851117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700146212011032010-06-10T00:00:00+01:004760622910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601127922011032010-06-09T00:00:00+01:003963120703Computer Systems & Software (Development)REDACTED DATAVIRSO LTD58882908919299601BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments601135192011032010-06-14T00:00:00+01:003913490040Welfare CaterersREDACTED DATASODEXO HEALTHCARE8428465612290619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6950Environmental Agency601146022011032010-04-01T00:00:00+01:004494116580Central GovernmentREDACTED DATATHE ENVIRONMENT AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2520Remodelling of Mulberry Way99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700139742011032010-05-28T00:00:00+01:003815011040BuildersREDACTED DATAAMBER CONSTRUCTION SERVICES LTD41848027739906759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123412011032010-03-31T00:00:00+01:003478267250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123412011032010-03-31T00:00:00+01:003407067250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123412011032010-03-31T00:00:00+01:0071267250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123412011032010-03-31T00:00:00+01:00-3478267250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0088Rechargeable Works Insurance Claims99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7454Insurance Claims - Buildings (Jobs)700142312011032010-06-07T00:00:00+01:003472611040BuildersREDACTED DATAMELRAY LTD27196145867783662BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601141102011032010-06-21T00:00:00+01:004075017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABILITY CONSORTIUM31159716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312102011032010-05-24T00:00:00+01:00400004855ArtsREDACTED DATASNARESBROOK ARTS PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312102011032010-05-24T00:00:00+01:0004855ArtsREDACTED DATASNARESBROOK ARTS PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242182011032010-05-28T00:00:00+01:003100664710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901242182011032010-05-28T00:00:00+01:00546464710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242182011032010-05-28T00:00:00+01:00426364710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242182011032010-05-28T00:00:00+01:00-13164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242182011032010-05-28T00:00:00+01:00-95564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929219BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6222232011032010-05-26T00:00:00+01:003355582160Vehicle Inspection ServicesREDACTED DATAENSIGN BUS CO LTD26565747984439619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6223002011032010-06-03T00:00:00+01:003216020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C03-TRANSPORTTransport03ADirect - transport costs5008Licences (Inc O Licences)6223002011032010-06-03T00:00:00+01:0022020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4009Gearies Infants - Early Years SureStart99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700143052011032010-06-09T00:00:00+01:003229311040BuildersREDACTED DATAAMBER CONSTRUCTION SERVICES LTD41848027739906759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700140112011032010-06-01T00:00:00+01:003451935240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700140112011032010-06-01T00:00:00+01:00248635240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0217Little Heath Other Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700140112011032010-06-01T00:00:00+01:0081135240Financial ServicesREDACTED DATAPRUDENTIAL TAVC3BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601132302011032010-04-26T00:00:00+01:003127667981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601119722011032010-04-09T00:00:00+01:003085338590Furniture Mnfrs - Home & OfficeREDACTED DATABOSS DESIGN LTD17020249184609059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601119532011032010-05-11T00:00:00+01:003075053450Office Furniture & EquipmentREDACTED DATAPENTACLE SOLUTIONS LTD70766049797128556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6905Block Contracts901272892011032010-04-20T00:00:00+01:003015153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6905Block Contracts901272892011032010-04-20T00:00:00+01:00414653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05HPrivate contractors6905Block Contracts901272892011032010-04-20T00:00:00+01:00134853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601120272011032010-06-02T00:00:00+01:003000016298Cctv & Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601127452011032010-05-11T00:00:00+01:003000048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31387822011032010-06-09T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312542011032010-06-21T00:00:00+01:006589564710Residential Care HomesREDACTED DATAMCCH SOCIETY LTD - AUTISM LONDON (22 SALISBURY RD)26690726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312542011032010-06-21T00:00:00+01:00421464710Residential Care HomesREDACTED DATAMCCH SOCIETY LTD - AUTISM LONDON (22 SALISBURY RD)26690726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312542011032010-06-21T00:00:00+01:00-3486364710Residential Care HomesREDACTED DATAMCCH SOCIETY LTD - AUTISM LONDON (22 SALISBURY RD)26690729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6225392011032010-06-21T00:00:00+01:002965857580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority601146052011032010-02-05T00:00:00+00:003449856860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6222372011032010-05-25T00:00:00+01:002931357580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6223412011032010-05-26T00:00:00+01:002931357580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6224252011032010-06-07T00:00:00+01:002929557580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834196BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901274772011032010-06-08T00:00:00+01:00341561266Accommodation Agencies - ResidentialREDACTED DATARICHMOND FELLOWSHIP WALTHAM FOREST ES6627123BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700140942011032010-06-04T00:00:00+01:003406816270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700144352011032010-05-13T00:00:00+01:002384911040BuildersREDACTED DATAHILIFE CONSTRUCTION CO LTD(GRANT WORK )10488855152856489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700144352011032010-05-13T00:00:00+01:00943011040BuildersREDACTED DATAHILIFE CONSTRUCTION CO LTD(GRANT WORK )10488855152856486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242152011032010-05-26T00:00:00+01:002309453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242152011032010-05-26T00:00:00+01:00719853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242152011032010-05-26T00:00:00+01:00329953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242152011032010-05-26T00:00:00+01:00-13153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242152011032010-05-26T00:00:00+01:00-28653350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242152011032010-05-26T00:00:00+01:00-92553350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7062Lighting Sched 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369462011032010-05-27T00:00:00+01:002731421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601152432011032010-06-21T00:00:00+01:002717141330Guest HousesREDACTED DATAALFIRDOS GUEST HOUSE6914933066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273192011032010-06-16T00:00:00+01:002685064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273192011032010-06-16T00:00:00+01:0014064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0001General Fund Balance Sheet99-NONBVCapital, Balance Sheet and Control50LDebtors9360Output VAT901273192011032010-06-16T00:00:00+01:00-31364710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273192011032010-06-16T00:00:00+01:00-178764710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837534BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31378932011032010-05-26T00:00:00+01:002500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31367232011032010-05-19T00:00:00+01:002500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148212011032010-06-01T00:00:00+01:002301044166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148212011032010-06-01T00:00:00+01:00474544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242572011032010-05-26T00:00:00+01:003873564710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242572011032010-05-26T00:00:00+01:00553464710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242572011032010-05-26T00:00:00+01:00-36264710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242572011032010-05-26T00:00:00+01:00-1609864710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273792011032010-05-26T00:00:00+01:002777643419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31377432011032010-04-30T00:00:00+01:002323218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2162Affordable Housing - New Build99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601145462011032010-06-09T00:00:00+01:002302711040BuildersREDACTED DATADURKAN LTD9971953507675459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31390022011032010-06-09T00:00:00+01:002300018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312422011032010-06-22T00:00:00+01:002034320482Community ProjectsREDACTED DATATHE LIMES COMMUNITY & CHILDREN'S CENTRECHARITY 10990646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312422011032010-06-22T00:00:00+01:00678120482Community ProjectsREDACTED DATATHE LIMES COMMUNITY & CHILDREN'S CENTRECHARITY 10990646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312422011032010-06-22T00:00:00+01:00-12320482Community ProjectsREDACTED DATATHE LIMES COMMUNITY & CHILDREN'S CENTRECHARITY 10990649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601126062011032010-04-16T00:00:00+01:002211638590Furniture Mnfrs - Home & OfficeREDACTED DATASEBEL FURNITURE LTDFC0202326900357424BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31377422011032010-03-23T00:00:00+00:002174218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123342011032010-03-30T00:00:00+01:002157238590Furniture Mnfrs - Home & OfficeREDACTED DATAORANGE BOX LTD34060867011179849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123352011032010-03-29T00:00:00+01:002087938590Furniture Mnfrs - Home & OfficeREDACTED DATASENATOR INTERNATIONAL LTD13239552911465602BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601152042011032010-06-01T00:00:00+01:002070747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601152052011032010-06-01T00:00:00+01:002065047051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6224682011032010-06-24T00:00:00+01:00206502600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125482011032010-05-13T00:00:00+01:002064612100Business & Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841406BSOCIALSERVSocial ServicesREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601129112011032010-05-27T00:00:00+01:002055417020Charities & Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5259Fitzgerald Rd - Windows02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700141282011032010-05-18T00:00:00+01:002052384770Window Repairs & Replacement ServicesREDACTED DATAAVENUE WINDOWS LTD(IN ADMINISTRATION)2666662486402529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601119572011032010-03-30T00:00:00+01:002046835200Filtration Systems & ServicesREDACTED DATASAFELAB SYSTEMS LTD53368268602131639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1170Broadway Chambers - Car Park Vent99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700143062011032010-06-09T00:00:00+01:002002094589Heating Contractors & ConsultantsREDACTED DATAA C PREOU LTD8041062483017704BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31381102011032010-06-02T00:00:00+01:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31390012011032010-06-09T00:00:00+01:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2226Bus Priority99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31387862011032010-06-02T00:00:00+01:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2226Bus Priority99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31387872011032010-06-02T00:00:00+01:002000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Tomswood Hill - roof renewal02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700144072011032010-05-24T00:00:00+01:002000011040BuildersREDACTED DATAMKH BUILDERS LTD36787277362209459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept601139482011032010-02-08T00:00:00+00:002297879500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments601119492011032010-04-14T00:00:00+01:002275148583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692056BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601141672011032010-05-17T00:00:00+01:00227041880Adoption & FosteringREDACTED DATAACTION FOR CHILDREN47642325896295666BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601141682011032010-02-26T00:00:00+00:00227041880Adoption & FosteringREDACTED DATAACTION FOR CHILDREN47642325896295661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601147782011032010-06-01T00:00:00+01:001925020703Computer Systems & Software (Development)REDACTED DATAMIDLAND HR & PAYROLL SOLUTIONS7058506366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901242732011032010-05-24T00:00:00+01:002258631235Employment ServiceREDACTED DATAWORKBASE SUPPORT EMPLOYMENT LTD65309776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901242732011032010-05-24T00:00:00+01:00031235Employment ServiceREDACTED DATAWORKBASE SUPPORT EMPLOYMENT LTD65309779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5210Disabled Adaptations - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700141202011032010-05-20T00:00:00+01:002012311040BuildersREDACTED DATAT J HUDDLE LTD10086322485405512BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601143252011032010-06-01T00:00:00+01:001917747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601143262011032010-06-01T00:00:00+01:001917747051Landscape ContractorsREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736695BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700145742011032010-05-31T00:00:00+01:001960647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700145742011032010-05-31T00:00:00+01:00245847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5220Unplanned Decency - Non MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700144032011032010-05-28T00:00:00+01:001900011040BuildersREDACTED DATABOLT & HEEKS LTD7898588304461536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242212011032010-05-26T00:00:00+01:002080464710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242212011032010-05-26T00:00:00+01:00294364710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242212011032010-05-26T00:00:00+01:00-11064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242212011032010-05-26T00:00:00+01:00-78364710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242212011032010-05-26T00:00:00+01:00-103064710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312622011032010-06-21T00:00:00+01:004060917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH (OUT LOOK)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312622011032010-06-21T00:00:00+01:00-1888817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH (OUT LOOK)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700140762011032010-06-04T00:00:00+01:002170267981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601124752011032010-06-02T00:00:00+01:001815020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885452BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9871Ilford Blueprint04-SUPPLIESSupplies And Services04EServices5754Consultancy601150132011032010-06-25T00:00:00+01:001770012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700148332011032010-05-25T00:00:00+01:001740047650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807223BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3828Perm Contingency05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601130712011032010-03-13T00:00:00+00:002016542200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601134202011032010-06-14T00:00:00+01:00170709185Boats - SalesREDACTED DATABARNET MARINE CENTRE LIMITED22431292291368596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312902011032010-06-23T00:00:00+01:002473390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312902011032010-06-23T00:00:00+01:00550490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312902011032010-06-23T00:00:00+01:00175590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312902011032010-06-23T00:00:00+01:00-1196890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601120192011032010-05-20T00:00:00+01:001703415269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601118082011032010-05-19T00:00:00+01:001676764710Residential Care HomesREDACTED DATASWAAY LTD33941826BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601118082011032010-05-19T00:00:00+01:00319464710Residential Care HomesREDACTED DATASWAAY LTD33941822BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601141092011032010-06-21T00:00:00+01:001975022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4071New Rush Hall TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601125702011032010-05-27T00:00:00+01:001629211040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1613Goodmayes - New School Extension99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601142742011032010-06-21T00:00:00+01:001622520703Computer Systems & Software (Development)REDACTED DATACOMPUTER TALK LTD24558617311492599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1173Direct Revenue Support Funding99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7804792011032010-06-01T00:00:00+01:001622274000Stone Cleaning & RestorationREDACTED DATASTONE RESTORATION SERVICES LTD35072847004961623BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601123452011032010-05-28T00:00:00+01:001596043419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089082BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601116042011032010-05-26T00:00:00+01:001854048583Local GovernmentREDACTED DATALONDON BOROUGH OF HAVERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901272862011032010-06-08T00:00:00+01:001794217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901272862011032010-06-08T00:00:00+01:0055817020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901272862011032010-06-08T00:00:00+01:00017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4071New Rush Hall TCF Food Tech99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601137872011032010-06-16T00:00:00+01:001570711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371122011032010-05-19T00:00:00+01:001845559760Playgroups & Pre-School EducationREDACTED DATALITTLE RASCALS (ILFORD) LTD58133762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601128022011032010-05-28T00:00:00+01:001565115269Cleaning Services - CommercialREDACTED DATAOCS GROUP UK LTD(OCS CLEANING)30564692380343796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275052011032010-06-15T00:00:00+01:002697656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275052011032010-06-15T00:00:00+01:00221156800Payroll 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 Charges901275052011032010-06-15T00:00:00+01:00-2456800Payroll 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 Charges901275052011032010-06-15T00:00:00+01:00-29356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275052011032010-06-15T00:00:00+01:00-1053756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2227London Cycle Network99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395752011032010-06-11T00:00:00+01:001551866370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796842BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601120262011032010-04-30T00:00:00+01:001549015269Cleaning Services - CommercialREDACTED DATAOCS GROUP UK LTD(OCS CLEANING)30564692380343793BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601136532011032010-06-07T00:00:00+01:001803467981Schools - Local AuthorityREDACTED DATAWOODCROFT SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601136542011032010-06-07T00:00:00+01:001803467981Schools - Local AuthorityREDACTED DATAWOODCROFT SCHOOL2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601122342011032010-06-02T00:00:00+01:001500016298Cctv & Video EquipmentREDACTED DATAWIRELESS CCTV LIMITED41923997801466319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601150522011032010-06-24T00:00:00+01:001500022570Counselling & Advice ServicesREDACTED DATAICAP SECURITIES LTD T/A BUTLERS5007773654048506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901272952011032010-05-26T00:00:00+01:001690764710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901272952011032010-05-26T00:00:00+01:00241564710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901272952011032010-05-26T00:00:00+01:00-11064710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901272952011032010-05-26T00:00:00+01:00-78364710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901272952011032010-05-26T00:00:00+01:00-83864710Residential Care HomesREDACTED DATAPARTNERSHIPS IN CARE2351349809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1869Westwood Recreation Ground - DCSF99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9170Equipment Plant & Apparatus7804802011032010-05-03T00:00:00+01:001483847051Landscape ContractorsREDACTED DATAALC T/A BAYLIS LANDSCAPE CONTRACTORS34124949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601129972011032010-06-01T00:00:00+01:001470011280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB01166th Form Funding99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700144122011032010-06-01T00:00:00+01:001722167330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901248442011032010-06-07T00:00:00+01:001703217020Charities & Voluntary OrganisationsREDACTED DATAWALTHAM FOREST MENCAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901248442011032010-06-07T00:00:00+01:0010417020Charities & Voluntary OrganisationsREDACTED DATAWALTHAM FOREST MENCAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901248442011032010-06-07T00:00:00+01:00017020Charities & Voluntary OrganisationsREDACTED DATAWALTHAM FOREST MENCAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601125632011032010-03-30T00:00:00+01:001425011250Builders' Tools & Equipment MnfrsREDACTED DATAEMMERICH BERLON LTD27060795721698213BNONSCHFUNDNon-School FundingREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125822011032010-05-25T00:00:00+01:001420752708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601126582011032010-05-07T00:00:00+01:001392076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190144BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601119552011032010-04-28T00:00:00+01:001368913750Car Parking & GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776072BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:00335761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:00201561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:00175961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:00168861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:00145361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7803902011032010-06-02T00:00:00+01:0095061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0062661961Property 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 Jobs7803902011032010-06-02T00:00:00+01:0058061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0053261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0043761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4320Mildmay Dc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803902011032010-06-02T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0035561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4320Mildmay Dc02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803902011032010-06-02T00:00:00+01:0032361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0032261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0031761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3403Downshall Ctr - Non02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0029261961Property 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 Jobs7803902011032010-06-02T00:00:00+01:0029061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0028061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0026361961Property 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 Contract7803902011032010-06-02T00:00:00+01:0026261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0026161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0025461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0025461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7803902011032010-06-02T00:00:00+01:0023461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0023161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7803902011032010-06-02T00:00:00+01:0022261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0021561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809134BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0021361961Property 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 Contract7803902011032010-06-02T00:00:00+01:0019661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0019561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0019561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0019361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0017461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0016861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0016861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0016661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7803902011032010-06-02T00:00:00+01:0016361961Property 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 Jobs7803902011032010-06-02T00:00:00+01:0015961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0015261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7803902011032010-06-02T00:00:00+01:0014561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0014161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0013161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0012761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7803902011032010-06-02T00:00:00+01:0012761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3276Teachers Centre Non D02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0012461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0012261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0011861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0011861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0010261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:0010061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:009861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:009861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:009661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:009661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7803902011032010-06-02T00:00:00+01:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3276Teachers Centre Non D02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:008761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7803902011032010-06-02T00:00:00+01:008561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7803902011032010-06-02T00:00:00+01:008261961Property 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 Jobs7803902011032010-06-02T00:00:00+01:008061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:007461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7803902011032010-06-02T00:00:00+01:006361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:005961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:005361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:004861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803902011032010-06-02T00:00:00+01:003661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7803902011032010-06-02T00:00:00+01:00-1555961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601126592011032009-12-31T00:00:00+00:001392076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601124202011032010-05-25T00:00:00+01:001360020703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Tomswood Hill - roof renewal02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700145732011032010-06-07T00:00:00+01:001010711040BuildersREDACTED DATAMKH BUILDERS LTD36787277362209459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5221Tomswood Hill - roof renewal02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700145732011032010-06-07T00:00:00+01:00336911040BuildersREDACTED DATAMKH BUILDERS LTD36787277362209456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313002011032010-06-21T00:00:00+01:003000456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313002011032010-06-21T00:00:00+01:00194156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313002011032010-06-21T00:00:00+01:00-3756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313002011032010-06-21T00:00:00+01:00-57156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313002011032010-06-21T00:00:00+01:00-1558256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273032011032010-05-26T00:00:00+01:002150817020Charities & Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273032011032010-05-26T00:00:00+01:00307317020Charities & Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273032011032010-05-26T00:00:00+01:00-893817020Charities & Voluntary OrganisationsREDACTED DATASENSE18253016BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601143432011032010-06-06T00:00:00+01:001554464710Residential Care HomesREDACTED DATAPARAMOUNT CARE HOMES LTD T/A PARKVIEW HOUSE50515239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO03-TRANSPORTTransport03CContract hire and operating leases5201Other Hired Transport601133462011032010-05-28T00:00:00+01:001317079650Traffic Management SystemsREDACTED DATAASSURED HIGHWAYS SOLUTIONS LTD47520218016898196BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700144822011032010-06-11T00:00:00+01:001536056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700151332011032010-06-30T00:00:00+01:001466617580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)24201966495035209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700151332011032010-06-30T00:00:00+01:0058717580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)24201966495035203BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700144722011032010-06-15T00:00:00+01:001525967981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C2BCULTUR&RELCultural & Related Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6252Executive01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601117552011032010-05-28T00:00:00+01:00129801961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4088Loxford - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9000Employee Costs - Architects601119132011032010-05-27T00:00:00+01:001293011280Building ConsultantsREDACTED DATAMACE LTD24106267784687566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601130732011032010-04-28T00:00:00+01:001140064710Residential Care HomesREDACTED DATAPARAMOUNT CARE HOMES LTD T/A PARKVIEW HOUSE50515233BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601130732011032010-04-28T00:00:00+01:00364364710Residential Care HomesREDACTED DATAPARAMOUNT CARE HOMES LTD T/A PARKVIEW HOUSE50515239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700143402011032010-05-31T00:00:00+01:001500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Day Care and Other05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312502011032010-06-18T00:00:00+01:001260317020Charities & Voluntary OrganisationsREDACTED DATAONE NORTH EAST LONDON6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4395Alcohol Day Care and Other05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312502011032010-06-18T00:00:00+01:00233517020Charities & Voluntary OrganisationsREDACTED DATAONE NORTH EAST LONDON9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700143752011032010-06-01T00:00:00+01:001476718662Cladding Suppliers & InstallersREDACTED DATAROBINWILL HOME IMPROVEMENTS LTD(GRANT WORK ONLY)39683607699043766BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601146212011032010-06-02T00:00:00+01:001470317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601119712011032010-03-31T00:00:00+01:001246053450Office Furniture & EquipmentREDACTED DATATOPLINE CONTRACT FURNITURE LTD38598337999254429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2071Music Service - RAH99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700149812011032010-03-30T00:00:00+01:001245520749Concert HallsREDACTED DATAROYAL ALBERT HALLCHARITY 2545439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4115Manford Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601128052011032010-05-27T00:00:00+01:001237211560Buildings - Sectional & PortableREDACTED DATAMODULAR DIRECT LTD49305698427667967BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601129732011032010-06-06T00:00:00+01:001429761540PrintersREDACTED DATAMGN(MIRROR GROUP NEWS) LIMITED25711734403567679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1613Goodmayes - New School Extension99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601128142011032010-06-08T00:00:00+01:001211820703Computer Systems & Software (Development)REDACTED DATACOMPUTER TALK LTD24558617311492599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601141832011032010-05-26T00:00:00+01:001204469240Security ServicesREDACTED DATAXFOR SECURITY SOLUTIONS UK LTD67091219901123387BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31393122011032010-06-01T00:00:00+01:00683076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE 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Older Mentally IllREVRevenueR4210Community Meals04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393122011032010-06-01T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393122011032010-06-01T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393122011032010-06-01T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393122011032010-06-01T00:00:00+01:003876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393122011032010-06-01T00:00:00+01:00676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601144912011032010-06-15T00:00:00+01:001192420703Computer Systems & Software (Development)REDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841406BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152192011032010-07-01T00:00:00+01:001400064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601126412011032010-06-01T00:00:00+01:001044064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601126412011032010-06-01T00:00:00+01:00356064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601130722011032010-06-01T00:00:00+01:00994364710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775283BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601130722011032010-06-01T00:00:00+01:00376364710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222892011032010-06-08T00:00:00+01:001161051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7076Gulley Cleansing05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369382011032010-05-27T00:00:00+01:001144318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601123402011032010-05-19T00:00:00+01:001140070800Sign Makers' Equipment & MaterialsREDACTED DATAW J GREGG & SONS LTD7910502326192805BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04EServices5754Consultancy601151882011032010-06-18T00:00:00+01:001338317020Charities & Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245892011032010-05-26T00:00:00+01:001334917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901246002011032010-05-26T00:00:00+01:001327643419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140162BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Regeneration04-SUPPLIESSupplies And Services04EServices5754Consultancy601119322011032010-06-01T00:00:00+01:00112954705Artists & IllustratorsREDACTED DATAMUF8587402899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2242Ilford Improvements99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134252011032010-06-04T00:00:00+01:001125080915Tungsten Tool Mnfrs & DistributorsREDACTED DATAFURNITUBES INTERNATIONAL LTD13316892994323179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601122322011032010-04-14T00:00:00+01:001122070800Sign Makers' Equipment & MaterialsREDACTED DATAMODULEX A/SA/S336408945968459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601126052011032010-04-01T00:00:00+01:001113938590Furniture Mnfrs - Home & OfficeREDACTED DATASEBEL FURNITURE LTDFC0202326900357423BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371062011032010-05-19T00:00:00+01:001307053088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097562BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7804432011032010-05-31T00:00:00+01:001101411700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159672BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601126722011032010-06-07T00:00:00+01:001294017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274932011032010-06-10T00:00:00+01:001229053350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274932011032010-06-10T00:00:00+01:0038253350Nursing HomesREDACTED DATAOUTLOOK CARE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122862011032010-05-01T00:00:00+01:00126541880Adoption & FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139852011032010-06-01T00:00:00+01:001263579530Trade UnionsREDACTED DATAUNISON6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4007The Social Care Reform Grant05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312512011032010-06-21T00:00:00+01:001260317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901246012011032010-05-26T00:00:00+01:001256143419Home 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)901273802011032010-05-26T00:00:00+01:00877843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901273802011032010-05-26T00:00:00+01:00376843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371152011032010-05-19T00:00:00+01:001253159760Playgroups & Pre-School EducationREDACTED DATAMILLGROVE PRE-SCHOOL NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601124142011032010-05-21T00:00:00+01:001247912960Camping SitesREDACTED DATALAMBOURNE END50676956BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4007The Social Care Reform Grant05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901242172011032010-06-07T00:00:00+01:001246617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242682011032010-05-21T00:00:00+01:001234056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244712011032010-05-26T00:00:00+01:001232753350Nursing HomesREDACTED DATAINNOVA CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601125622011032010-03-31T00:00:00+01:001045011250Builders' Tools & Equipment MnfrsREDACTED DATAEMMERICH BERLON LTD27060795721698216BSOCIALSERVSocial ServicesREVRevenueR2178Albert Road - Think Family Grant01-EMPLOYEESEmployees01ADirect employee expenses41Managers & Assistant Managers - Pay601122082011032010-05-24T00:00:00+01:001207942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6224692011032010-06-17T00:00:00+01:001026857580Petroleum Products - MnfrsREDACTED DATAPACE PETROLEUM LTD2440317009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601131302011032010-02-17T00:00:00+00:001200020703Computer Systems & Software (Development)REDACTED DATAJAMM SOLUTIONS LTD48230075BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601144052011032010-05-31T00:00:00+01:001007164620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373392BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9871Ilford Blueprint04-SUPPLIESSupplies And Services04EServices5754Consultancy601123192011032010-05-31T00:00:00+01:001000012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2226Bus Priority99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31387882011032010-06-02T00:00:00+01:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3628Woodbridge High School and Language College02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7803852011032010-04-26T00:00:00+01:00984011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928533BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700140772011032010-06-04T00:00:00+01:001123367981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601144232011032010-06-02T00:00:00+01:00953252510Musical Instruments & Sheet MusicREDACTED DATASOUTHERN PERCUSSION LTD65303009302497349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5048HRA Client Account04-SUPPLIESSupplies And Services04EServices5754Consultancy601127412011032010-06-06T00:00:00+01:00950012100Business & Management ConsultantsREDACTED DATADOUGLASWOOD LTD68511319710813266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243502011032010-05-26T00:00:00+01:00557464710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243502011032010-05-26T00:00:00+01:00557464710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273832011032010-05-26T00:00:00+01:00556243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273832011032010-05-26T00:00:00+01:00556243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 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ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777742BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601141042011032010-06-21T00:00:00+01:001075017020Charities & Voluntary OrganisationsREDACTED DATAAGE CONCERN REDBRIDGE2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601141012011032010-06-21T00:00:00+01:001075017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601126712011032010-06-07T00:00:00+01:001073117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601119242011032010-04-30T00:00:00+01:00912064620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7065Signs - Schedule 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369472011032010-05-27T00:00:00+01:00910521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273222011032010-05-26T00:00:00+01:001067864710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901248452011032010-06-07T00:00:00+01:001049417020Charities & Voluntary OrganisationsREDACTED DATAWALTHAM FOREST MENCAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - 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Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601140412011032010-05-30T00:00:00+01:001018643419Home Care ServicesREDACTED DATADURATEM CHILDREN HOME LTD57101496BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601143412011032010-06-06T00:00:00+01:001018664710Residential Care HomesREDACTED DATAPARAMOUNT CARE HOMES LTD T/A PARKVIEW HOUSE50515236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273842011032010-05-26T00:00:00+01:001017943419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - 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Pay601135872011032010-06-11T00:00:00+01:00845012100Business & Management ConsultantsREDACTED DATAQUEST CONSULTING AND RESEARCH LTD35366356719693866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313132011032010-06-23T00:00:00+01:00581156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313132011032010-06-23T00:00:00+01:00244656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313132011032010-06-23T00:00:00+01:00108056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313132011032010-06-23T00:00:00+01:0044056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31370662011032010-04-19T00:00:00+01:00971843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601152022011032010-06-30T00:00:00+01:00824820703Computer Systems & Software (Development)REDACTED DATAGEOTOM IT CONSULTING LTD63992309237101496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273062011032010-05-28T00:00:00+01:00831117020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273062011032010-05-28T00:00:00+01:00481417020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273062011032010-05-28T00:00:00+01:00117917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273062011032010-05-28T00:00:00+01:00-467617020Charities & Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223632011032010-06-14T00:00:00+01:00806451250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700138842011032010-04-08T00:00:00+01:00946847902Lift MnfrsREDACTED DATAPOLLOCK LIFTS LTD(GRANT WORK ONLY)NI0189717690090152BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6251H Forest-Golf Course04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601149672011032010-06-09T00:00:00+01:00805012100Business & Management ConsultantsREDACTED DATAJANET BIGNELL6284120542BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601141032011032010-06-21T00:00:00+01:00945017020Charities & Voluntary OrganisationsREDACTED DATAEAST LONDON COMMUNITY FOUNDATIONCHARITY 11335356BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31397882011032010-05-17T00:00:00+01:00943143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371072011032010-05-19T00:00:00+01:00936859760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601144922011032010-06-21T00:00:00+01:00920064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223192011032010-05-31T00:00:00+01:00782451250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122132011032010-04-30T00:00:00+01:00780024980Design ConsultantsREDACTED DATAREDs10 LIMITED59348629068768819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139872011032010-06-01T00:00:00+01:00912779530Trade UnionsREDACTED DATAGMB6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901248432011032010-06-07T00:00:00+01:00765317020Charities & Voluntary OrganisationsREDACTED DATAWALTHAM FOREST MENCAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4193Learn - Redbridge Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901248432011032010-06-07T00:00:00+01:00017020Charities & Voluntary OrganisationsREDACTED DATAWALTHAM FOREST MENCAP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31393032011032010-05-20T00:00:00+01:00650076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BNONSCHFUNDNon-School FundingREVRevenueR2027SDG SEN (LAA) LEA04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601130642011032010-06-02T00:00:00+01:00763245255Institutes - ProfessionalREDACTED DATAINSTITUTE OF EDUCATION9183754016BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247202011032010-05-26T00:00:00+01:00782164710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247202011032010-05-26T00:00:00+01:009364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247202011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412563BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601151352011032010-06-22T00:00:00+01:00761442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148812011032010-06-23T00:00:00+01:00760064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601120552011032010-05-25T00:00:00+01:00760064710Residential Care HomesREDACTED DATAHOLIBROOK HOUSE LTD52595666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243732011032010-05-26T00:00:00+01:00780164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243732011032010-05-26T00:00:00+01:00-22664710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2227London Cycle Network99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395762011032010-06-11T00:00:00+01:00641566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248392011032010-06-07T00:00:00+01:001766190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248392011032010-06-07T00:00:00+01:00874190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248392011032010-06-07T00:00:00+01:00194590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248392011032010-06-07T00:00:00+01:00-353690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248392011032010-06-07T00:00:00+01:00-526890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248392011032010-06-07T00:00:00+01:00-1202390005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371142011032010-05-19T00:00:00+01:00751759760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601109292011032010-05-19T00:00:00+01:00630032210Entertainment AgenciesREDACTED DATAGET CYCLING CIC66850499431159341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601117602011032010-05-31T00:00:00+01:00738016580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601137622011032010-04-12T00:00:00+01:00628153450Office Furniture & EquipmentREDACTED DATASILVERLINE OFFICE EQUIPMENT LTD9012039274553059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700144332011032010-05-17T00:00:00+01:00737927520Double Glazing InstallersREDACTED DATAJBM INSTALLATIONS LTD(GRANT WORK ONLY)66035659354451186BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601124152011032010-05-21T00:00:00+01:00732412960Camping SitesREDACTED DATALAMBOURNE END50676959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601118202011032010-03-19T00:00:00+00:00619729340Educational Equipment & SuppliesREDACTED DATADEMCO WORLDWIDE LTD (GRESSWELL)20671904438186366BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312612011032010-06-21T00:00:00+01:001358717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN MENTALHEALTH (BEFRIENDING SCHEME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312612011032010-06-21T00:00:00+01:00-632017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN MENTALHEALTH (BEFRIENDING SCHEME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601138982011032010-05-31T00:00:00+01:00614415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601136042011032010-05-31T00:00:00+01:00614415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148502011032010-06-30T00:00:00+01:00614415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244092011032010-05-26T00:00:00+01:00750364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244092011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145012011032010-06-01T00:00:00+01:00720017020Charities & Voluntary OrganisationsREDACTED DATAC.A.R.E. LTD49586586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312022011032010-06-21T00:00:00+01:00490964710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312022011032010-06-21T00:00:00+01:00329564710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901312022011032010-06-21T00:00:00+01:00238964710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312022011032010-06-21T00:00:00+01:00149864710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312022011032010-06-21T00:00:00+01:0090664710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312022011032010-06-21T00:00:00+01:00-15264710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312022011032010-06-21T00:00:00+01:00-25264710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312022011032010-06-21T00:00:00+01:00-55264710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312022011032010-06-21T00:00:00+01:00-490964710Residential Care HomesREDACTED DATACOLLEYCARE LTD( ST LEONARDs CARE HOME)22349906BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02CRents4120Rents601136722011032010-05-28T00:00:00+01:00708342200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247212011032010-05-26T00:00:00+01:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247212011032010-05-26T00:00:00+01:00370364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247212011032010-05-26T00:00:00+01:00-33464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4009Gearies Infants - Early Years SureStart99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601127902011032010-06-07T00:00:00+01:00601753450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597013BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3388302 14-19 Flexible Funding04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601140332011032010-04-29T00:00:00+01:00600014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601149562011032010-06-09T00:00:00+01:00600052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0096Risk Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700148522011032010-04-01T00:00:00+01:00599520703Computer Systems & Software (Development)REDACTED DATAGRACE GOVERNANCE SOLUTIONS LTD49373558380713249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601133112011032010-05-19T00:00:00+01:00595531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9015R and R Exp Finance99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601103462011032010-05-17T00:00:00+01:00593120703Computer Systems & Software (Development)REDACTED DATATRUSTMARQUE SOLUTIONS LTD21832407273486151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601124482011032010-06-04T00:00:00+01:00589820650Computer SecurityREDACTED DATAIMERJA LTD51801198450647229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601133052011032010-06-02T00:00:00+01:00588931230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246082011032010-05-26T00:00:00+01:00723364710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246082011032010-05-26T00:00:00+01:00-464710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246082011032010-05-26T00:00:00+01:00-33664710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9363Municipal Elections04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601125682011032010-04-30T00:00:00+01:00586449180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806711BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9363Municipal Elections04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601126152011032010-04-30T00:00:00+01:00585349180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901242592011032010-05-26T00:00:00+01:00964764710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901242592011032010-05-26T00:00:00+01:00-19664710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901242592011032010-05-26T00:00:00+01:00-257764710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249203BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601117812011032010-04-30T00:00:00+01:00686867981Schools - Local AuthorityREDACTED DATAST JOHN'S R.C. SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273742011032010-05-26T00:00:00+01:00706017020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273752011032010-05-26T00:00:00+01:00706017020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273752011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273742011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101362BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601141052011032010-06-21T00:00:00+01:00677517020Charities & Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223902011032010-06-11T00:00:00+01:00575751180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645262BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601140982011032010-06-21T00:00:00+01:00675017020Charities & Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123422011032010-03-31T00:00:00+01:00571238450FurnacesREDACTED DATAKILNS & FURNACES LTD42984288038663249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123422011032010-03-31T00:00:00+01:00571238450FurnacesREDACTED DATAKILNS & FURNACES LTD42984288038663249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601123422011032010-03-31T00:00:00+01:00-571238450FurnacesREDACTED DATAKILNS & FURNACES LTD42984288038663243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3021SEN Commissioning02-PREMISESPremises02CRents4120Rents601132112011032010-06-24T00:00:00+01:00569053716Office RentalREDACTED DATAWORKSPACE MANAGEMENT LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601124172011032010-05-21T00:00:00+01:00668212960Camping SitesREDACTED DATALAMBOURNE END50676951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity700140422011032010-03-02T00:00:00+00:00567739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:00173061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:00152961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804382011032010-06-03T00:00:00+01:0081061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0071061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0062161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase7804382011032010-06-03T00:00:00+01:0057761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0057061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2109Manford Way Decant DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0052561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0044461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4298Mildmay Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0044461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase7804382011032010-06-03T00:00:00+01:0043461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0039061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0026661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0026561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0026561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0022261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0017761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0017461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6301Elmhurst Gardens02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0014661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0014561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0013761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0013461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0013461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2525Aldersbrook Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0013361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0011461961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:0010961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:008961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:008361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:007661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:006761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804382011032010-06-03T00:00:00+01:006761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0001Building Maintenance Fund Revenue05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7804382011032010-06-03T00:00:00+01:00-659561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901247922011032010-05-28T00:00:00+01:0066901266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901247922011032010-05-28T00:00:00+01:00-501266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245662011032010-05-26T00:00:00+01:00691217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245662011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601129572011032010-05-30T00:00:00+01:00562351520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243462011032010-05-26T00:00:00+01:00692464710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243462011032010-05-26T00:00:00+01:00-464710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243462011032010-05-26T00:00:00+01:00-33664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245772011032010-05-26T00:00:00+01:00341317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245772011032010-05-26T00:00:00+01:00280917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245772011032010-05-26T00:00:00+01:0058317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245772011032010-05-26T00:00:00+01:003217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245772011032010-05-26T00:00:00+01:00-28517020Charities & 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 - Mandatory700142472011032010-05-26T00:00:00+01:00653811040BuildersREDACTED DATAVIVA VIE LTD (GRANT WORK ONLY)67854469465712956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247192011032010-05-26T00:00:00+01:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247192011032010-05-26T00:00:00+01:00326564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248222011032010-06-07T00:00:00+01:001179090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248222011032010-06-07T00:00:00+01:0080690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248222011032010-06-07T00:00:00+01:00-1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248222011032010-06-07T00:00:00+01:00-24090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248222011032010-06-07T00:00:00+01:00-581190005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3391Hainault For Comm C04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601133102011032010-06-14T00:00:00+01:00652217020Charities & Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3392Parkside Community Centre04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601133022011032010-06-14T00:00:00+01:00652217020Charities & Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245722011032010-05-26T00:00:00+01:00682917020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245722011032010-05-26T00:00:00+01:00-33417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601124942011032010-06-01T00:00:00+01:00648617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097653BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601124932011032010-05-01T00:00:00+01:00648617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097654BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments601119512011032010-05-06T00:00:00+01:00648548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371082011032010-05-19T00:00:00+01:00611459760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04EServices5754Consultancy601128002011032010-02-26T00:00:00+00:00520021600Consultants - IndustrialREDACTED DATAMOUCHEL MANAGEMENT CONSULTING LTD24916199005403756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901275242011032010-06-17T00:00:00+01:00271829360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243712011032010-05-26T00:00:00+01:00625764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243712011032010-05-26T00:00:00+01:00-564710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243712011032010-05-26T00:00:00+01:00-33664710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601141712011032010-04-14T00:00:00+01:0058841880Adoption & FosteringREDACTED DATAMOMENTS FOSTERING LTD55579776BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274862011032010-06-09T00:00:00+01:00587656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245692011032010-05-26T00:00:00+01:00614617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245692011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2155Empty Properties99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601139172011032010-02-24T00:00:00+00:00498861961Property Maintenance & RepairsREDACTED DATAARCHITECTURAL DECORATORS LTD3867303183945426BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601151322011032010-06-21T00:00:00+01:00584417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245902011032010-05-26T00:00:00+01:00584317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601117102011032010-05-21T00:00:00+01:00495720703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BOPTIONHLDGOptional Holding Accounts3CSTUDENTSUPSupport for StudentsREVRevenueR5784Discretionary Support - SEN Students06-TRANSFERTransfer Payments06ASchool Children and Students7001Student Support601122992011032010-04-01T00:00:00+01:00580748583Local GovernmentREDACTED DATASOMERSET COUNTY COUNCIL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3482RIAE Skills for Jobs and Train to Gain04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31362212011032010-05-12T00:00:00+01:00577617020Charities & Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449366BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601140682011032010-05-30T00:00:00+01:00490917580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996846BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601128702011032010-06-01T00:00:00+01:00576217020Charities & Voluntary OrganisationsREDACTED DATARAINBOW TRUST CHILDREN'S CHARITYCHARITY 10705326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273312011032010-05-26T00:00:00+01:00605964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273312011032010-05-26T00:00:00+01:00-30864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242612011032010-05-26T00:00:00+01:00789664710Residential Care HomesREDACTED DATASPRINGBANK CARE GROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242612011032010-05-26T00:00:00+01:00112864710Residential Care HomesREDACTED DATASPRINGBANK CARE GROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242612011032010-05-26T00:00:00+01:00-328264710Residential Care HomesREDACTED DATASPRINGBANK CARE GROUP6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122942011032010-05-07T00:00:00+01:0056951880Adoption & FosteringREDACTED DATAMOMENTS FOSTERING LTD55579776BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122972011032010-04-14T00:00:00+01:0056951880Adoption & FosteringREDACTED DATAMOMENTS FOSTERING LTD55579776BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148922011032010-05-31T00:00:00+01:00568917580Childcare ServicesREDACTED DATACOMPLETE CARE LONDON LTD65668646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313112011032010-06-23T00:00:00+01:001032390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313112011032010-06-23T00:00:00+01:00166790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313112011032010-06-23T00:00:00+01:0055490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313112011032010-06-23T00:00:00+01:00-4690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313112011032010-06-23T00:00:00+01:00-85690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313112011032010-06-23T00:00:00+01:00-600490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273042011032010-05-26T00:00:00+01:00849764710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273042011032010-05-26T00:00:00+01:00120264710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273042011032010-05-26T00:00:00+01:00-11064710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273042011032010-05-26T00:00:00+01:00-78364710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273042011032010-05-26T00:00:00+01:00-317764710Residential Care HomesREDACTED DATATHE REGARD PARTNERSHIP LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242432011032010-05-26T00:00:00+01:00619653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242432011032010-05-26T00:00:00+01:00-56953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312362011032010-06-21T00:00:00+01:00562064710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312362011032010-06-21T00:00:00+01:0043564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312362011032010-06-21T00:00:00+01:00-43564710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273282011032010-05-26T00:00:00+01:00590264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273282011032010-05-26T00:00:00+01:00-964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273282011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract31392882011032010-06-13T00:00:00+01:00475747650Leasing ServicesREDACTED DATABNP PARIBAS LEASE GROUP (RENTALS) LTD21338233134836726BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601129612011032010-05-18T00:00:00+01:00557552120Motor Cycling Instruction & TestingREDACTED DATANIGEL BOWER93992386859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601119522011032010-03-29T00:00:00+01:00470953450Office Furniture & EquipmentREDACTED DATASUMMIT CHAIRS LTD13243653016935796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312602011032010-06-18T00:00:00+01:00-480822570Counselling & Advice ServicesREDACTED DATAREDBRIDGE CITIZEN ADVICE BUREAU9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31387852011032010-06-11T00:00:00+01:00470618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601141842011032010-05-26T00:00:00+01:00470469240Security ServicesREDACTED DATAXFOR SECURITY SOLUTIONS UK LTD67091219901123389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1175ITC Public Realm Improvements99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122352011032010-06-01T00:00:00+01:00469212100Business & Management ConsultantsREDACTED DATALOCAL AUTHORITY SOLUTIONS LTD58718108856622779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7804212011032010-05-13T00:00:00+01:0046824422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366173BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371132011032010-05-19T00:00:00+01:00549759760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274732011032010-06-09T00:00:00+01:00429756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274732011032010-06-09T00:00:00+01:0057656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274732011032010-06-09T00:00:00+01:0033956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274732011032010-06-09T00:00:00+01:0026456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274732011032010-06-09T00:00:00+01:0012056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274732011032010-06-09T00:00:00+01:00156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901274732011032010-06-09T00:00:00+01:00-456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901274732011032010-06-09T00:00:00+01:00-9856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244262011032010-05-26T00:00:00+01:00577864710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244262011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BSOCIALSERVSocial ServicesREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601124812011032010-06-03T00:00:00+01:00549017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE6BSOCIALSERVSocial ServicesREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601125772011032010-06-03T00:00:00+01:00549017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE ACTION AGAINST DOMESTIC ABUSE4BTRANSPORTTransport Planning, Policy & Strategy4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7009Highways Asset Management04-SUPPLIESSupplies And Services04EServices5754Consultancy601117122011032010-04-27T00:00:00+01:00464820703Computer Systems & Software (Development)REDACTED DATAPITNEY BOWES SOFTWARE LTD T/A PITNEY BOWES BUSINESS INSIGHT30386946694684719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601126022011032010-03-12T00:00:00+00:00462912100Business & Management ConsultantsREDACTED DATALAND USE CONSULTANTS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273732011032010-05-26T00:00:00+01:00543717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273732011032010-05-26T00:00:00+01:0028617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273732011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901244042011032010-05-26T00:00:00+01:00418564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901244042011032010-05-26T00:00:00+01:00123164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122952011032010-05-01T00:00:00+01:0054071880Adoption & FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274762011032010-06-09T00:00:00+01:00989990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274762011032010-06-09T00:00:00+01:0064290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274762011032010-06-09T00:00:00+01:00-513990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273012011032010-06-17T00:00:00+01:001385125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273012011032010-06-17T00:00:00+01:00144625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273012011032010-06-17T00:00:00+01:00-989725820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747662BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601129202011032010-05-30T00:00:00+01:00457269240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601142802011032010-06-21T00:00:00+01:00456661820Printers' Services & SuppliesREDACTED DATARESOLUTION GB LTD39284757336101636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273122011032010-05-28T00:00:00+01:00491217020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273072011032010-05-28T00:00:00+01:00491217020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273122011032010-05-28T00:00:00+01:00108117020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273072011032010-05-28T00:00:00+01:00108117020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273122011032010-05-28T00:00:00+01:00-62917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273072011032010-05-28T00:00:00+01:00-62917020Charities & Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Major Lift Repairs02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700149182011032010-01-29T00:00:00+00:00455547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148652011032010-06-30T00:00:00+01:00455315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115062011032010-05-31T00:00:00+01:00455315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243192011032010-05-26T00:00:00+01:00561864710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246762011032010-05-26T00:00:00+01:00561864710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246762011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243192011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312872011032010-06-23T00:00:00+01:00976356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312872011032010-06-23T00:00:00+01:0063456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312872011032010-06-23T00:00:00+01:00-506956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245912011032010-05-26T00:00:00+01:00560617020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245912011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243752011032010-05-26T00:00:00+01:00529464710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601146362011032010-05-31T00:00:00+01:0045004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601121932011032010-04-30T00:00:00+01:0045004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244082011032010-05-26T00:00:00+01:00555764710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244082011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999025BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09ERecharges8881Contribs Recovered-Equip Etc700142602011032010-05-25T00:00:00+01:00525411040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601128712011032010-05-27T00:00:00+01:00524664710Residential Care HomesREDACTED DATAALLIANCE CARE SERVICES LTD56265056BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123552011032010-05-18T00:00:00+01:0052391880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123612011032010-05-18T00:00:00+01:0052391880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700142292011032010-05-06T00:00:00+01:00443516390Ceilings - SuspendedREDACTED DATASULLIVAN CEILING LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700140562011032010-05-07T00:00:00+01:0069924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02BEnergy costs4000Electricity601132602011032010-05-08T00:00:00+01:00441930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275262011032010-06-17T00:00:00+01:00514290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700148572011032010-06-23T00:00:00+01:00514290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700144852011032010-06-11T00:00:00+01:00293890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700144852011032010-06-11T00:00:00+01:00220490005Home 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 - Mandatory700148602011032010-06-08T00:00:00+01:00511173190Stairlifts - Mnfrs & InstallersREDACTED DATAACORN MOBILITY SERVICES LTD25937716070577496BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123492011032010-05-19T00:00:00+01:0051061880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5259Fitzgerald Rd - Windows02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700149282011032010-06-07T00:00:00+01:00430065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519212BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6375Active4Life04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125972011032010-06-08T00:00:00+01:00500067981Schools - Local AuthorityREDACTED DATACATERHAM HIGH SCHOOL ACCOUNT2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9867Safer and Stronger Communities04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601147962011032010-06-18T00:00:00+01:00500060066Police Support ServicesREDACTED DATALONDON FIRE & EMERGENCY PLANNING AUTHORITY2383842462BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601147982011032010-06-18T00:00:00+01:00500060066Police Support ServicesREDACTED DATALONDON FIRE & EMERGENCY PLANNING AUTHORITY2383842463BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601117372011032010-05-28T00:00:00+01:00500029360Educational ServicesREDACTED DATAJ A RENNIE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601144942011032010-06-21T00:00:00+01:00500064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700143392011032010-06-01T00:00:00+01:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Accounts - Expenditure700143272011032010-06-01T00:00:00+01:00500060230Post 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 - Mandatory700142482011032010-04-30T00:00:00+01:00499073190Stairlifts - Mnfrs & InstallersREDACTED DATACOMPANION STAIRLIFTS LTD (GRANT WORK ONLY)47282438159457035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700146782011032010-06-01T00:00:00+01:00215147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700146782011032010-06-01T00:00:00+01:00208647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312772011032010-06-21T00:00:00+01:00603856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312772011032010-06-21T00:00:00+01:00294156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312772011032010-06-21T00:00:00+01:0041256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312772011032010-06-21T00:00:00+01:00-138556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312772011032010-06-21T00:00:00+01:00-303856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120342011032010-04-19T00:00:00+01:0049411880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700144312011032010-05-27T00:00:00+01:00491573190Stairlifts - Mnfrs & InstallersREDACTED DATADOLPHIN MOBILITY LTD(GRANT WORK )31306216645560176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243182011032010-05-26T00:00:00+01:00535253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243182011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAACORN VILLAGE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143842011032009-10-24T00:00:00+01:00490480090Translators & InterpretersREDACTED DATAAA AGENCY LTD47631898304385432BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9818Connecting Communities Grant Determination 200904-SUPPLIESSupplies And Services04EServices5754Consultancy601116952011032010-05-28T00:00:00+01:00490012100Business & Management ConsultantsREDACTED DATADARRYL BUTCHER12332695496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242502011032010-05-26T00:00:00+01:00577653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242502011032010-05-26T00:00:00+01:00119753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242502011032010-05-26T00:00:00+01:00-88253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242502011032010-05-26T00:00:00+01:00-119753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31363832011032010-05-25T00:00:00+01:00415918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371092011032010-05-19T00:00:00+01:00488067860Schools - Independent & PreparatoryREDACTED DATAE LEIGH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386712011032010-05-28T00:00:00+01:00464339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601135112011032010-05-18T00:00:00+01:00408017580Childcare ServicesREDACTED DATACHILDREN ACT ENTERPRISES LTD44972295743280341BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601123792011032010-06-07T00:00:00+01:00406591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803281BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601140282011032010-06-14T00:00:00+01:00405572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273332011032010-05-26T00:00:00+01:00510764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273332011032010-05-26T00:00:00+01:00-5164710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273332011032010-05-26T00:00:00+01:00-30964710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31377452011032010-06-07T00:00:00+01:00402218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248282011032010-06-07T00:00:00+01:00813756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248282011032010-06-07T00:00:00+01:0063456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248282011032010-06-07T00:00:00+01:00-2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248282011032010-06-07T00:00:00+01:00-30956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248282011032010-06-07T00:00:00+01:00-40156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248282011032010-06-07T00:00:00+01:00-332456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246332011032010-05-26T00:00:00+01:00499464710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246332011032010-05-26T00:00:00+01:0043564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246332011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246332011032010-05-26T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9871Ilford Blueprint04-SUPPLIESSupplies And Services04EServices5754Consultancy601150682011032010-06-29T00:00:00+01:00400012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857846BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147522011032010-06-22T00:00:00+01:00468942200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601128752011032010-04-22T00:00:00+01:00466917020Charities & Voluntary OrganisationsREDACTED DATAAFASIC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700142442011032010-05-10T00:00:00+01:00466025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAWEALDEN REHAB(GRANT WORK)35365372287842468956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601133352011032010-06-01T00:00:00+01:00396761820Printers' Services & SuppliesREDACTED DATAXPRES (DIV OF CHARTERHOUSE HOLDINGS PLC9819871144123229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5366Misc Adaptations02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700144092011032010-04-26T00:00:00+01:00465273190Stairlifts - Mnfrs & InstallersREDACTED DATASTANNAH LIFT SERVICES11897999BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601125592011032010-04-08T00:00:00+01:00395840401Glass Products - MnfrsREDACTED DATAGLASS INSTALLATIONS LTD42803687052456556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273262011032010-05-26T00:00:00+01:00493464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273262011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School FundingREVRevenueR2027SDG SEN (LAA) LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601152132011032010-06-26T00:00:00+01:00395531230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700145792011032010-06-08T00:00:00+01:00464411040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806563BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371112011032010-05-19T00:00:00+01:00460459760Playgroups & Pre-School EducationREDACTED DATALITTLE MONTESSORIANS PRESCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601118352011032010-05-28T00:00:00+01:00460064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145092011032010-06-07T00:00:00+01:00460064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152552011032010-06-28T00:00:00+01:00460064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392193BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601140342011032010-06-11T00:00:00+01:00458945255Institutes - ProfessionalREDACTED DATACLEAPSS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272982011032010-06-17T00:00:00+01:00433125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272982011032010-06-17T00:00:00+01:0048125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272982011032010-06-17T00:00:00+01:00-24125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0072R and R Revenue - DSO Leases10-CAPFINCapital Financing10AInterest payments7403Finance Leases700148322011032010-05-25T00:00:00+01:00388447650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - 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Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273322011032010-05-26T00:00:00+01:00477764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273322011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601121982011032010-05-01T00:00:00+01:0044901880Adoption & FosteringREDACTED DATADIVERSE CARE44829426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242842011032010-05-26T00:00:00+01:00492864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242842011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147482011032010-06-22T00:00:00+01:00448442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147382011032010-06-22T00:00:00+01:00448442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274872011032010-06-10T00:00:00+01:00446056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31369222011032010-06-01T00:00:00+01:00379318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243892011032010-05-26T00:00:00+01:00442664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147492011032010-06-22T00:00:00+01:00441742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127472011032010-05-31T00:00:00+01:0037502600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601123872011032010-06-06T00:00:00+01:00375029380Educational Training ProvidersREDACTED DATAFOOTSTEPS FORWARD LTD61660906BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601140672011032010-04-30T00:00:00+01:00374517580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996846BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122832011032010-05-01T00:00:00+01:0044001880Adoption & FosteringREDACTED DATABY THE BRIDGE40509289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700145832011032010-02-23T00:00:00+00:00440025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAWEALDEN REHAB(GRANT WORK)35365372287842468956BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122842011032010-05-01T00:00:00+01:0043941880Adoption & FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242492011032010-05-26T00:00:00+01:00439353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242492011032010-05-26T00:00:00+01:0087053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242372011032010-05-26T00:00:00+01:00522264710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242372011032010-05-26T00:00:00+01:0073964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242372011032010-05-26T00:00:00+01:0020164710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242372011032010-05-26T00:00:00+01:00-181064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312522011032010-06-18T00:00:00+01:00995317020Charities & Voluntary OrganisationsREDACTED DATALONDON EAST AIDS NETWORK6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312522011032010-06-18T00:00:00+01:0077117020Charities & Voluntary OrganisationsREDACTED DATALONDON EAST AIDS NETWORK6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312522011032010-06-18T00:00:00+01:00-637817020Charities & Voluntary OrganisationsREDACTED DATALONDON EAST AIDS NETWORK2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601146082011032010-06-18T00:00:00+01:00369461961Property Maintenance & RepairsREDACTED DATABUREAU VERITAS UK LIMITED56226006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245782011032010-05-26T00:00:00+01:00462317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245782011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273022011032010-05-26T00:00:00+01:00715253350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273022011032010-05-26T00:00:00+01:00119653350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273022011032010-05-26T00:00:00+01:00100853350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273022011032010-05-26T00:00:00+01:0017153350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273022011032010-05-26T00:00:00+01:00-17153350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273022011032010-05-26T00:00:00+01:00-17253350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273022011032010-05-26T00:00:00+01:00-119653350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273022011032010-05-26T00:00:00+01:00-122453350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273022011032010-05-26T00:00:00+01:00-244453350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601121612011032010-06-02T00:00:00+01:00432053350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245792011032010-05-26T00:00:00+01:00474817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245792011032010-05-26T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242302011032010-05-26T00:00:00+01:00588864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242282011032010-05-26T00:00:00+01:00588864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242302011032010-05-26T00:00:00+01:0083364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242282011032010-05-26T00:00:00+01:0083364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242302011032010-05-26T00:00:00+01:00-242364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242282011032010-05-26T00:00:00+01:00-242364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273662011032010-05-26T00:00:00+01:00449917020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273672011032010-05-26T00:00:00+01:00449917020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273662011032010-05-26T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273672011032010-05-26T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273662011032010-05-26T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273672011032010-05-26T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275042011032010-06-15T00:00:00+01:00763190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275042011032010-06-15T00:00:00+01:0051090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275042011032010-06-15T00:00:00+01:00-385190005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2027SDG SEN (LAA) LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601147142011032010-06-12T00:00:00+01:00364531230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242422011032010-05-26T00:00:00+01:00428253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242222011032010-05-26T00:00:00+01:00513964710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242222011032010-05-26T00:00:00+01:0072764710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242222011032010-05-26T00:00:00+01:00-17064710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242222011032010-05-26T00:00:00+01:00-20364710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242222011032010-05-26T00:00:00+01:00-121364710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601141982011032010-05-27T00:00:00+01:0042681880Adoption & FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246852011032010-05-26T00:00:00+01:00215853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246852011032010-05-26T00:00:00+01:00215853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246852011032010-05-26T00:00:00+01:006253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246852011032010-05-26T00:00:00+01:00-4853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246852011032010-05-26T00:00:00+01:00-6253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial Services6CSERVSTRATService StrategyREVRevenueR2136CQ and F - Quality Assurance Safeguarding Children01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601142782011032010-05-30T00:00:00+01:00362217580Childcare ServicesREDACTED DATAMARSHALL POPELY SOLUTIONS LTD T/AS MPS67996846BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2141Ray Lodge (N) - Teenage Pregnancy05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601136752011032010-06-09T00:00:00+01:00425017020Charities & Voluntary OrganisationsREDACTED DATAYOUNG PEOPLES PROJECT LONDON48158469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6222682011032010-06-01T00:00:00+01:00424990038ExpensesREDACTED DATACOMPANY BARCLAYCARD 2006138810261678022901701BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0036461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0034661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804832011032010-06-16T00:00:00+01:0030061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804832011032010-06-16T00:00:00+01:0029761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0029661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7804832011032010-06-16T00:00:00+01:0022861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0021561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0021061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0020761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0015261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0013661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0012061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0011461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:0011461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:007561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2539Clayhall Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:005861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:005661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:004761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:003761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804832011032010-06-16T00:00:00+01:001361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601135862011032010-06-14T00:00:00+01:00360012100Business & Management ConsultantsREDACTED DATABURRSCOMBE LTD50496428376121253BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601112112011032010-05-20T00:00:00+01:00360012100Business & Management ConsultantsREDACTED DATABURRSCOMBE LTD50496428376121256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272972011032010-06-17T00:00:00+01:00406425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272972011032010-06-17T00:00:00+01:0093425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272972011032010-06-17T00:00:00+01:00-76925820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747662BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg04-SUPPLIESSupplies And Services04HGrants and subscriptions5953Partnership Support601130272011032010-05-10T00:00:00+01:00422575050Swimming Pools - PublicREDACTED DATALONDON BOROUGH OF REDBRIDGE SWIMMING CLUB4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601129752011032010-02-25T00:00:00+00:00420045170Information ServicesREDACTED DATATINY GIANTS PRODUCTIONS LTD37665176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246602011032010-05-26T00:00:00+01:00447864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246602011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601141722011032010-04-14T00:00:00+01:0041761880Adoption & FosteringREDACTED DATAMOMENTS FOSTERING LTD55579776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242562011032010-05-26T00:00:00+01:00700264710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242562011032010-05-26T00:00:00+01:0099064710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242562011032010-05-26T00:00:00+01:00-17964710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312662011032010-06-21T00:00:00+01:00417417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE GUJERATI WELFARE ASSOCIATION6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312662011032010-06-21T00:00:00+01:00-611117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE GUJERATI WELFARE ASSOCIATION2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31368852011032010-05-12T00:00:00+01:00353821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601121442011032010-05-14T00:00:00+01:00353770920Signs & NameplatesREDACTED DATAKASPA SIGN PRODUCTS LTD42884627826840936BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246772011032010-05-26T00:00:00+01:00442617020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246772011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273682011032010-05-26T00:00:00+01:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273702011032010-05-26T00:00:00+01:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273682011032010-05-26T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273702011032010-05-26T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273702011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273682011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School FundingREVRevenueR2027SDG SEN (LAA) LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601136652011032010-05-29T00:00:00+01:00352031230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310452BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601140992011032010-06-21T00:00:00+01:00412517020Charities & Voluntary OrganisationsREDACTED DATALEAGUE OF BRITISH MUSLIMSCHARITY 2017686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312692011032010-06-21T00:00:00+01:00411356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601148332011032010-06-25T00:00:00+01:00350020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647226BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601103932011032010-05-14T00:00:00+01:00411142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4406PD VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312642011032010-06-21T00:00:00+01:00817517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABLED WOMEN'S WELFARE ASSOCIATION6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312642011032010-06-21T00:00:00+01:00-406517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE DISABLED WOMEN'S WELFARE ASSOCIATION9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700142422011032010-04-22T00:00:00+01:00410925800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422422BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601141002011032010-06-21T00:00:00+01:00410017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CONCERN FOR MENTAL HEALTH31159713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601145962011032010-06-16T00:00:00+01:00409567981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601145952011032010-06-16T00:00:00+01:00409567981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122812011032010-05-05T00:00:00+01:0040871880Adoption & FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700146772011032010-05-31T00:00:00+01:00233347846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700146772011032010-05-31T00:00:00+01:00175047846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242582011032010-05-26T00:00:00+01:00637164710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242582011032010-05-26T00:00:00+01:0090164710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242582011032010-05-26T00:00:00+01:00-11064710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242582011032010-05-26T00:00:00+01:00-78364710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242582011032010-05-26T00:00:00+01:00-230264710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273252011032010-05-26T00:00:00+01:00436264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273252011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1173Direct Revenue Support Funding99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7803572011032010-05-18T00:00:00+01:00346965470Roofing ServicesREDACTED DATABREYER GROUP7829312485045556BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147512011032010-06-22T00:00:00+01:00407142200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245502011032010-05-26T00:00:00+01:004127264710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245502011032010-05-26T00:00:00+01:00598864710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245502011032010-05-26T00:00:00+01:00-6864710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245502011032010-05-26T00:00:00+01:00-31264710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245502011032010-05-26T00:00:00+01:00-35364710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245502011032010-05-26T00:00:00+01:00-238964710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245502011032010-05-26T00:00:00+01:00-4007064710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380153BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371102011032010-05-19T00:00:00+01:00406559760Playgroups & Pre-School EducationREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386722011032010-05-28T00:00:00+01:00386439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601141972011032010-05-27T00:00:00+01:0040491880Adoption & FosteringREDACTED DATAHEATH FARM FAMILY SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700142262011032010-06-10T00:00:00+01:00344147650Leasing ServicesREDACTED DATAILC LEASING LIMITED135424384953801206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312212011032010-05-26T00:00:00+01:00404064710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242852011032010-05-26T00:00:00+01:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242862011032010-05-26T00:00:00+01:00404064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245922011032010-05-26T00:00:00+01:00404064710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243742011032010-05-26T00:00:00+01:00432064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243742011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:002764964710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:00380264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:00217264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:00175064710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:0084564710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:0056664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:0038164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:007764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:004464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:003664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:001764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242132011032010-05-26T00:00:00+01:00864710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-864710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-1764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-3664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-4464710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-7764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-38164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-56664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-84564710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-88964710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-105764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-175064710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242132011032010-05-26T00:00:00+01:00-2764964710Residential Care HomesREDACTED DATAWINTERTON HOUSE2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6063Vegetation Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601116352011032010-05-27T00:00:00+01:00122547051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601116352011032010-05-27T00:00:00+01:00112047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601116352011032010-05-27T00:00:00+01:00107547051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601125032011032010-05-31T00:00:00+01:00341357130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661741BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional601119252011032010-05-20T00:00:00+01:0034111961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601144932011032010-06-21T00:00:00+01:00400064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145062011032010-06-07T00:00:00+01:00399864710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392192BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601145762011032010-06-08T00:00:00+01:00399517020Charities & Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449363BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601122742011032010-04-27T00:00:00+01:00340014850Career Guidance ServicesREDACTED DATACAREERS ENTERPRISE (FUTURES) LTD.7668432883BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601132682011032010-06-01T00:00:00+01:00340020703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734312BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601125042011032010-04-30T00:00:00+01:00339057130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273692011032010-05-26T00:00:00+01:00418517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273692011032010-05-26T00:00:00+01:0023817020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273692011032010-05-26T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601136622011032010-06-05T00:00:00+01:0039551880Adoption & FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244652011032010-05-26T00:00:00+01:00529253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244652011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244652011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244652011032010-05-26T00:00:00+01:00-133953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125962011032010-05-18T00:00:00+01:00335720703Computer Systems & Software (Development)REDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841402BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9856Migrant Impact Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601145832011032010-06-24T00:00:00+01:00394317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601149582011032010-06-25T00:00:00+01:00334220703Computer Systems & Software (Development)REDACTED DATASYPOL LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244392011032010-05-26T00:00:00+01:00210453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244392011032010-05-26T00:00:00+01:00210453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244392011032010-05-26T00:00:00+01:00-28553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247882011032010-05-26T00:00:00+01:00436264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247882011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242392011032010-05-26T00:00:00+01:00391153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242392011032010-05-26T00:00:00+01:0087053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242392011032010-05-26T00:00:00+01:00-87053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313072011032010-06-21T00:00:00+01:00844356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313072011032010-06-21T00:00:00+01:0049756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313072011032010-06-21T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313072011032010-06-21T00:00:00+01:00-2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313072011032010-06-21T00:00:00+01:00-41256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313072011032010-06-21T00:00:00+01:00-459556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246612011032010-05-26T00:00:00+01:00418664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246612011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31392972011032010-06-01T00:00:00+01:00330376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601152392011032010-06-30T00:00:00+01:00388125000Design EngineersREDACTED DATATOTAL STUDIO DESIGN LTD72412539900317304BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601151752011032010-06-24T00:00:00+01:00330020703Computer Systems & Software (Development)REDACTED DATAMISCO COMPUTER SUPPLIES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244072011032010-05-26T00:00:00+01:00444364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244072011032010-05-26T00:00:00+01:00-1264710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244072011032010-05-26T00:00:00+01:00-56064710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147472011032010-06-22T00:00:00+01:00386842200Health 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 - Mandatory700142462011032010-05-06T00:00:00+01:00386711040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246342011032010-05-26T00:00:00+01:00386664710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246582011032010-05-26T00:00:00+01:00427964710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246582011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700143112011032010-05-14T00:00:00+01:00383342200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9856Migrant Impact Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601145842011032010-06-24T00:00:00+01:00382617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4115Manford Temp Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601146312011032010-06-23T00:00:00+01:00325073510Steel Fabricators & ErectorsREDACTED DATACLOVIS LANDE ASSOCIATES LTD T/A CLOVIS CANOPIES22108205225151826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601141282011032010-06-18T00:00:00+01:00381617020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245702011032010-05-26T00:00:00+01:00408517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245702011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity700143732011032010-06-07T00:00:00+01:00323039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601136602011032010-05-27T00:00:00+01:0037741880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901242192011032010-05-26T00:00:00+01:00345143419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901242192011032010-05-26T00:00:00+01:0049343419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901242192011032010-05-26T00:00:00+01:00-17943419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4002Gas601134462011032010-05-27T00:00:00+01:00376067981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601146352011032010-05-31T00:00:00+01:0032004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601120842011032010-04-30T00:00:00+01:0032004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298462BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601140962011032010-06-21T00:00:00+01:00375017020Charities & Voluntary OrganisationsREDACTED DATAHAVCO(HAVERING ASSOC OF VOLUNTARY & COMMUNITY ORGANISATIONS LTD)42252971BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02CRents4120Rents601130912011032010-06-01T00:00:00+01:00374847846Letting AgentsREDACTED DATAMASTCRAFT LTD (SERVICE CHARGE ACCOUNT ONLY)18457966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245882011032010-05-26T00:00:00+01:00418817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245882011032010-05-26T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223652011032010-06-14T00:00:00+01:00318451250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246592011032010-05-26T00:00:00+01:00409164710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246592011032010-05-26T00:00:00+01:00-1064710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246592011032010-05-26T00:00:00+01:00-33964710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601152332011032010-05-01T00:00:00+01:00372517020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272962011032010-06-17T00:00:00+01:00368625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272962011032010-06-17T00:00:00+01:0045025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272962011032010-06-17T00:00:00+01:00-41425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02FFixtures and fittings4420Security601144262011032010-05-28T00:00:00+01:00316369240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601139292011032010-05-17T00:00:00+01:00315551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601139402011032010-04-26T00:00:00+01:00315551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601139282011032010-05-03T00:00:00+01:00315551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601149272011032010-06-21T00:00:00+01:00315131590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601129442011032010-06-08T00:00:00+01:00315032210Entertainment AgenciesREDACTED DATAGET CYCLING CIC66850499431159349BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9013R and R Exp Education99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601151792011032010-06-25T00:00:00+01:00314820703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242782011032010-05-26T00:00:00+01:00397564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242782011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312722011032010-06-21T00:00:00+01:00524656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312722011032010-06-21T00:00:00+01:0044056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312722011032010-06-21T00:00:00+01:00-200056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247472011032010-05-26T00:00:00+01:00396264710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247472011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242262011032010-05-26T00:00:00+01:00583064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242262011032010-05-26T00:00:00+01:0083364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242262011032010-05-26T00:00:00+01:00-11064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242262011032010-05-26T00:00:00+01:00-78364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242262011032010-05-26T00:00:00+01:00-210364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147452011032010-06-22T00:00:00+01:00366742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901242762011032010-05-25T00:00:00+01:00214464710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901242762011032010-05-25T00:00:00+01:00109864710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901242762011032010-05-25T00:00:00+01:0041864710Residential Care HomesREDACTED DATATHE DRIVE CARE HOMES LTD(MANOR FARM RESIDENTIAL HOME)35195856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247992011032010-05-28T00:00:00+01:00397268200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247992011032010-05-28T00:00:00+01:00-31568200Schools - SpecialREDACTED DATAKISHARON6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120802011032010-04-28T00:00:00+01:0036521880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273342011032010-05-26T00:00:00+01:00404064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273342011032010-05-26T00:00:00+01:00-1264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273342011032010-05-26T00:00:00+01:00-38664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312962011032010-06-23T00:00:00+01:00656956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312962011032010-06-23T00:00:00+01:0044956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901312962011032010-06-23T00:00:00+01:00-956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901312962011032010-06-23T00:00:00+01:00-12956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312962011032010-06-23T00:00:00+01:00-324056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245712011032010-05-26T00:00:00+01:00391717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245712011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601131782011032010-06-10T00:00:00+01:00307969175Security EquipmentREDACTED DATAPLESCONSECURITY PRODUCTS LTD20125449295705886BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601136582011032010-04-30T00:00:00+01:0036071880Adoption & FosteringREDACTED DATABANYA6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601136592011032010-04-30T00:00:00+01:0036071880Adoption & FosteringREDACTED DATABANYA6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601136642011032010-04-30T00:00:00+01:0036071880Adoption & FosteringREDACTED DATABANYA3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601119682011032010-05-28T00:00:00+01:0030691961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247572011032010-05-26T00:00:00+01:00360464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247562011032010-05-26T00:00:00+01:00360464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312222011032010-05-26T00:00:00+01:00360464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6273Libs Museum04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601137572011032010-06-24T00:00:00+01:00306653716Office RentalREDACTED DATAWORKSPACE MANAGEMENT LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601141642011032010-06-17T00:00:00+01:00360079980Training ServicesREDACTED DATAMAUREEN E PERKINS30773395713BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601128042011032010-06-07T00:00:00+01:00360079980Training ServicesREDACTED DATAJ PITMAN6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123662011032010-05-18T00:00:00+01:0036001880Adoption & FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482776BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245982011032010-05-26T00:00:00+01:00359964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245982011032010-05-26T00:00:00+01:0043564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245982011032010-05-26T00:00:00+01:00-43564710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123702011032010-05-26T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120572011032010-05-26T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601120582011032010-05-26T00:00:00+01:0035881880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases700142272011032010-06-01T00:00:00+01:00305247650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312292011032010-06-21T00:00:00+01:00353153350Nursing 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 Homes901312292011032010-06-21T00:00:00+01:00118253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312292011032010-06-21T00:00:00+01:00-112853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147392011032010-06-22T00:00:00+01:00358442200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242452011032010-05-26T00:00:00+01:00446453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242452011032010-05-26T00:00:00+01:0087053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242452011032010-05-26T00:00:00+01:00-87053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242452011032010-05-26T00:00:00+01:00-88253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700139662011032010-04-30T00:00:00+01:00288547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700139662011032010-04-30T00:00:00+01:0059247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Preventative Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31377442011032010-05-21T00:00:00+01:00304518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245532011032010-05-26T00:00:00+01:00391317020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245532011032010-05-26T00:00:00+01:00-417020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245532011032010-05-26T00:00:00+01:00-33617020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246312011032010-05-26T00:00:00+01:00356717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601136612011032010-05-27T00:00:00+01:0035661880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246302011032010-05-26T00:00:00+01:00356317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242832011032010-05-26T00:00:00+01:00384664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242832011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243542011032010-05-26T00:00:00+01:00356064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601129252011032010-05-27T00:00:00+01:00356026710DoctorsREDACTED DATADR STEPHEN STANLEY-LITTLE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246212011032010-05-26T00:00:00+01:00355517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246232011032010-05-26T00:00:00+01:00355417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246262011032010-05-26T00:00:00+01:00355417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9814Local Involvement Network (LINK)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601124582011032010-06-07T00:00:00+01:00355017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COUNCIL FOR VOLUNTARY SERVICES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601140482011032010-06-18T00:00:00+01:00302169175Security EquipmentREDACTED DATANEBULAS SECURITY LTD42811537815252243BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3384Extended Schools 1501-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601135182011032010-06-10T00:00:00+01:00355029360Educational ServicesREDACTED DATAPAUL HUTCHINSON ASSOCIATES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122912011032010-04-16T00:00:00+01:0035381880Adoption & FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275142011032010-06-15T00:00:00+01:00495990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275142011032010-06-15T00:00:00+01:0042290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275142011032010-06-15T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275142011032010-06-15T00:00:00+01:00-184390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313252011032010-06-21T00:00:00+01:00353690005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601134542011032010-06-08T00:00:00+01:00300860092Polythene & Plastic Sheeting SuppliesREDACTED DATAIMPERIAL POLYTHENE PRODUCTS LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601126192011032010-05-25T00:00:00+01:00275857614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601126192011032010-05-25T00:00:00+01:0025057614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601117252011032010-04-01T00:00:00+01:0030056700BarristersREDACTED DATAANDREW SHAW8435410406BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245572011032010-05-26T00:00:00+01:00381564710Residential 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 Charges901245572011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141732011032010-06-02T00:00:00+01:00352690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601136412011032010-05-26T00:00:00+01:00300035240Financial ServicesREDACTED DATADELOITTE LLPOC3036758097077063BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601130372011032010-05-24T00:00:00+01:00300012100Business & Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400693BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601114892011032010-05-23T00:00:00+01:00300029380Educational Training ProvidersREDACTED DATAFOOTSTEPS FORWARD LTD61660906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242712011032010-05-21T00:00:00+01:00244190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242712011032010-05-21T00:00:00+01:0086490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242712011032010-05-21T00:00:00+01:0021190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244062011032010-05-26T00:00:00+01:00381464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244062011032010-05-26T00:00:00+01:00-764710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244062011032010-05-26T00:00:00+01:00-29164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223082011032010-06-01T00:00:00+01:00299251250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274992011032010-06-11T00:00:00+01:00895256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274992011032010-06-11T00:00:00+01:00544956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274992011032010-06-11T00:00:00+01:0071456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901274992011032010-06-11T00:00:00+01:00-32156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274992011032010-06-11T00:00:00+01:00-199656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274992011032010-06-11T00:00:00+01:00-376356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274992011032010-06-11T00:00:00+01:00-552156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2539Clayhall Library02-PREMISESPremises02CRents4120Rents601134062011032010-06-10T00:00:00+01:00350032695Estate AgentsREDACTED DATAA & D ALEXANDROU LTD(ALEXANDROU PROPERTY RENTAL)8280892BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601140972011032010-06-21T00:00:00+01:00350017020Charities & Voluntary OrganisationsREDACTED DATADRUG AND ALCOHOL SERVICE FOR LONDON22665986BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246272011032010-05-26T00:00:00+01:00349817020Charities & 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 Homes901247182011032010-05-26T00:00:00+01:00383225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247182011032010-05-26T00:00:00+01:00-425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247182011032010-05-26T00:00:00+01:00-33625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601136632011032010-05-31T00:00:00+01:0034911880Adoption & FosteringREDACTED DATABANYA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901246842011032010-05-28T00:00:00+01:00305217020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901246842011032010-05-28T00:00:00+01:0043617020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901312092011032010-06-21T00:00:00+01:00328253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901312092011032010-06-21T00:00:00+01:0019753350Nursing 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 Homes901242332011032010-05-26T00:00:00+01:00597764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242332011032010-05-26T00:00:00+01:0084564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242332011032010-05-26T00:00:00+01:0023164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242332011032010-05-26T00:00:00+01:003364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242332011032010-05-26T00:00:00+01:00-3364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242332011032010-05-26T00:00:00+01:00-17064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242332011032010-05-26T00:00:00+01:00-23164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242332011032010-05-26T00:00:00+01:00-121364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242332011032010-05-26T00:00:00+01:00-196464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123522011032010-05-19T00:00:00+01:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601117292011032010-05-19T00:00:00+01:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601117302011032010-05-19T00:00:00+01:0034731880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312822011032010-06-21T00:00:00+01:00612956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312822011032010-06-21T00:00:00+01:0041956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312822011032010-06-21T00:00:00+01:00-308456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601121542011032010-04-28T00:00:00+01:0034511880Adoption & FosteringREDACTED DATACHRYSALIS CARE44731913BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601121782011032010-06-03T00:00:00+01:00345082714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223642011032010-06-14T00:00:00+01:00345051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123502011032010-04-12T00:00:00+01:0030001880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601123502011032010-04-12T00:00:00+01:004501880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273852011032010-05-26T00:00:00+01:00388917020Charities & Voluntary OrganisationsREDACTED DATARNID4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273852011032010-05-26T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATARNID4541695645243376BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147462011032010-06-22T00:00:00+01:00344542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601121922011032010-06-02T00:00:00+01:00344017020Charities & Voluntary OrganisationsREDACTED DATAKRUGER ASSOCIATES LTD65168879227007476BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123602011032010-05-01T00:00:00+01:0034331880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123622011032010-05-01T00:00:00+01:0034331880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123692011032010-05-26T00:00:00+01:0034301880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123752011032010-05-26T00:00:00+01:0034301880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4032Aiming Higher for Disabled Children99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601125062011032010-04-01T00:00:00+01:00343017020Charities & Voluntary OrganisationsREDACTED DATASTAAR(SUPPORTING TOGETHER THOSE WITH AUTISM & ASPERGERS IN REDBRIDGE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247522011032010-05-26T00:00:00+01:00371464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247522011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123632011032010-05-11T00:00:00+01:0034241880Adoption & FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02FFixtures and fittings4420Security601144252011032010-04-30T00:00:00+01:00291169240Security ServicesREDACTED DATACHARTER SECURITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244122011032010-05-26T00:00:00+01:00384564710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244122011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242272011032010-05-26T00:00:00+01:00589264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242272011032010-05-26T00:00:00+01:0083364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242272011032010-05-26T00:00:00+01:0033064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242272011032010-05-26T00:00:00+01:004764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242272011032010-05-26T00:00:00+01:00-4764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242272011032010-05-26T00:00:00+01:00-17764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242272011032010-05-26T00:00:00+01:00-33064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242272011032010-05-26T00:00:00+01:00-123864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242272011032010-05-26T00:00:00+01:00-190864710Residential Care HomesREDACTED DATAROSEWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700148592011032010-06-08T00:00:00+01:00340011040BuildersREDACTED DATAERDIL A VECHI T/A TOTAL SHOPFITTINGS(GRANT WORK)5592794014BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601124882011032010-04-16T00:00:00+01:00288439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242792011032010-05-26T00:00:00+01:00366064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242792011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6269Events Support Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601139302011032010-05-03T00:00:00+01:00337533195Exhibition, Event & Trade Fair OrganisersREDACTED DATASTEVE PASCAL ( PASPRODUCTIONS)15401465309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700140042011032010-06-01T00:00:00+01:0033730Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242312011032010-05-26T00:00:00+01:00588864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242312011032010-05-26T00:00:00+01:0083364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242312011032010-05-26T00:00:00+01:00-17864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242312011032010-05-26T00:00:00+01:00-126664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242312011032010-05-26T00:00:00+01:00-190564710Residential Care HomesREDACTED DATAROSEWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4109Supporting People01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601120872011032010-05-13T00:00:00+01:00286679980Training ServicesREDACTED DATAROCC31786136BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120352011032010-04-19T00:00:00+01:0033611880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601145202011032010-06-17T00:00:00+01:0033611880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601145212011032010-06-17T00:00:00+01:0033611880Adoption & FosteringREDACTED DATAKINDERCARE FOSTERING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312932011032010-06-23T00:00:00+01:00779790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312932011032010-06-23T00:00:00+01:0052390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312932011032010-06-23T00:00:00+01:00-110890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312932011032010-06-23T00:00:00+01:00-385390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312162011032010-06-15T00:00:00+01:00363653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312162011032010-06-15T00:00:00+01:00-28553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242532011032010-05-26T00:00:00+01:00507353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242532011032010-05-26T00:00:00+01:00-172253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223202011032010-05-31T00:00:00+01:00335051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601085472011032010-04-26T00:00:00+01:00285020617Computer Bureau & Facilities ManagementREDACTED DATAEURODATA SYSTEMS LTS25699887312541671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115282011032010-05-31T00:00:00+01:00284415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148562011032010-06-30T00:00:00+01:00284415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273652011032010-05-26T00:00:00+01:00333717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273652011032010-05-26T00:00:00+01:0028617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273652011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244112011032010-05-26T00:00:00+01:00333659020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601121952011032010-04-01T00:00:00+01:0033221880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601121962011032010-04-01T00:00:00+01:0033221880Adoption & FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123642011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123672011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123682011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123712011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123762011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123772011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123732011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123652011032010-05-26T00:00:00+01:0033211880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245992011032010-05-26T00:00:00+01:00331964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243862011032010-05-26T00:00:00+01:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243872011032010-05-26T00:00:00+01:00331964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243852011032010-05-26T00:00:00+01:00219164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243852011032010-05-26T00:00:00+01:00112864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243582011032010-05-26T00:00:00+01:00331564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044152BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601123222011032010-05-31T00:00:00+01:00282157130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601133192011032010-04-19T00:00:00+01:00281631230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247862011032010-05-26T00:00:00+01:00359064710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247862011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273612011032010-05-26T00:00:00+01:00359053350Nursing HomesREDACTED DATAMELODY LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273612011032010-05-26T00:00:00+01:00-28553350Nursing HomesREDACTED DATAMELODY LODGE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700147672011032010-06-21T00:00:00+01:00256756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700147672011032010-06-21T00:00:00+01:0073456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244892011032010-05-26T00:00:00+01:00373453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244892011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6262Environment and Other Strategy04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601148192011032010-06-17T00:00:00+01:00280021530Conservation OrganisationsREDACTED DATALONDON WILDLIFE TRUST4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369272011032010-05-27T00:00:00+01:00279918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246192011032010-05-26T00:00:00+01:00372917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246192011032010-05-26T00:00:00+01:00-44117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246292011032010-05-26T00:00:00+01:00356317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246292011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246222011032010-05-26T00:00:00+01:00355417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246222011032010-05-26T00:00:00+01:00-28017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122962011032010-04-30T00:00:00+01:0032731880Adoption & FosteringREDACTED DATAGREATER LONDON FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120292011032010-05-21T00:00:00+01:0032711880Adoption & FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120302011032010-05-21T00:00:00+01:0032711880Adoption & FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601135092011032010-06-09T00:00:00+01:0032701880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122813BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601140392011032010-06-16T00:00:00+01:00326967981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246252011032010-05-26T00:00:00+01:00355117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246252011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243882011032010-05-26T00:00:00+01:00326164710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111709BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1327Mayfield High-New Deal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7804242011032010-06-01T00:00:00+01:00277311560Buildings - Sectional & PortableREDACTED DATAPORTAKABIN LTD.6853035518552346BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601145642011032010-06-17T00:00:00+01:00276879980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244482011032010-05-26T00:00:00+01:00324953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244482011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244482011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601128242011032010-05-11T00:00:00+01:00276448583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244142011032010-05-26T00:00:00+01:00324364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700143432011032010-01-05T00:00:00+00:00324164710Residential Care HomesREDACTED DATAEBURY COURT48703319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700143432011032010-01-05T00:00:00+00:00-324164710Residential Care HomesREDACTED DATAEBURY COURT48703319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2057MLA Peer Group99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income601131562011032010-06-08T00:00:00+01:00275520703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601135082011032010-06-10T00:00:00+01:0032361880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122892011032010-05-13T00:00:00+01:0032361880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649436BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601139242011032010-03-29T00:00:00+01:00275151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult 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)901288432011032010-06-07T00:00:00+01:00323243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601133532011032010-05-24T00:00:00+01:00275031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601133502011032010-05-17T00:00:00+01:00275031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242802011032010-05-26T00:00:00+01:00350764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242802011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242652011032010-05-28T00:00:00+01:00349843419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242652011032010-05-28T00:00:00+01:00-28043419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247512011032010-05-26T00:00:00+01:00354164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247512011032010-05-26T00:00:00+01:001664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247512011032010-05-26T00:00:00+01:00-34064710Residential Care HomesREDACTED DATATHE BEECHES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120372011032010-05-04T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120382011032010-05-04T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120392011032010-05-04T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120412011032010-05-04T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120402011032010-05-04T00:00:00+01:0032141880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244172011032010-05-26T00:00:00+01:00348564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244172011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901244252011032010-05-26T00:00:00+01:00320064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246022011032010-05-26T00:00:00+01:00319953350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246022011032010-05-26T00:00:00+01:0042553350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246022011032010-05-26T00:00:00+01:00-42553350Nursing HomesREDACTED DATAWESTMINSTER PATERNOSTER HOUSE6265248356BADULTSOCIAAdult 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)901327502011032010-06-14T00:00:00+01:00319443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223212011032010-05-28T00:00:00+01:00271651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4291Day Opportunities Development Team01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601132852011032010-04-06T00:00:00+01:00319079980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273362011032010-05-26T00:00:00+01:00346764710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273362011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAALYSON HOUSE3BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601141492011032010-04-21T00:00:00+01:00270657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244192011032010-05-26T00:00:00+01:00318064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601141892011032010-06-21T00:00:00+01:00270012100Business & Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901272882011032010-06-15T00:00:00+01:00461656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901272882011032010-06-15T00:00:00+01:0037856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901272882011032010-06-15T00:00:00+01:00-182356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275192011032010-06-15T00:00:00+01:00402656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275192011032010-06-15T00:00:00+01:0048656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275192011032010-06-15T00:00:00+01:0037856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275192011032010-06-15T00:00:00+01:00-172056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313342011032010-06-23T00:00:00+01:00316490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245802011032010-05-26T00:00:00+01:00344817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245802011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369332011032010-05-27T00:00:00+01:00269118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242252011032010-05-26T00:00:00+01:00596464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242252011032010-05-26T00:00:00+01:0084464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242252011032010-05-26T00:00:00+01:00-23664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242252011032010-05-26T00:00:00+01:00-165264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242252011032010-05-26T00:00:00+01:00-176864710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244622011032010-05-26T00:00:00+01:00343453350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244622011032010-05-26T00:00:00+01:00-28553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601111952011032010-05-21T00:00:00+01:00266920703Computer Systems & Software (Development)REDACTED DATATRUSTMARQUE SOLUTIONS LTD21832407273486156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273782011032010-05-26T00:00:00+01:00341864710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273782011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247542011032010-05-26T00:00:00+01:00313164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult 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)901287722011032010-05-09T00:00:00+01:00312543419Home 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)901287992011032010-06-06T00:00:00+01:00312443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244592011032010-05-26T00:00:00+01:00543653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244592011032010-05-26T00:00:00+01:00119653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244592011032010-05-26T00:00:00+01:0077753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244592011032010-05-26T00:00:00+01:0017153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244592011032010-05-26T00:00:00+01:00-17153350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244592011032010-05-26T00:00:00+01:00-38653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244592011032010-05-26T00:00:00+01:00-119653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244592011032010-05-26T00:00:00+01:00-270753350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242462011032010-05-26T00:00:00+01:00391153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242462011032010-05-26T00:00:00+01:0087053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242462011032010-05-26T00:00:00+01:002653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242462011032010-05-26T00:00:00+01:00-81853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242462011032010-05-26T00:00:00+01:00-87053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult 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)901326892011032010-06-14T00:00:00+01:00311843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247852011032010-05-26T00:00:00+01:00355864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247852011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601139262011032010-05-10T00:00:00+01:00265251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601134692011032010-06-08T00:00:00+01:00265248583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247482011032010-05-26T00:00:00+01:00339664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247482011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245812011032010-05-26T00:00:00+01:00339517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245812011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601120812011032010-04-27T00:00:00+01:0031001880Adoption & FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242442011032010-05-26T00:00:00+01:00391153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242442011032010-05-26T00:00:00+01:0087053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242442011032010-05-26T00:00:00+01:00-753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242442011032010-05-26T00:00:00+01:00-81253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242442011032010-05-26T00:00:00+01:00-87053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245622011032010-05-26T00:00:00+01:00337164710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245622011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATABLACK SWAN INTERNATIONAL LTD(MID MEADOWS)26214106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248232011032010-06-07T00:00:00+01:00521456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248232011032010-06-07T00:00:00+01:0041856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248232011032010-06-07T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248232011032010-06-07T00:00:00+01:00-5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248232011032010-06-07T00:00:00+01:00-62656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248232011032010-06-07T00:00:00+01:00-187056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601123802011032010-06-07T00:00:00+01:00262591569Nurserymen - Trees, Shrubs & BonsaiREDACTED DATAPRINCIPAL TREES LTD70357379800803285BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700146812011032010-05-31T00:00:00+01:00203847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700146812011032010-05-31T00:00:00+01:0058347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247142011032010-05-26T00:00:00+01:00447753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247142011032010-05-26T00:00:00+01:0091653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247142011032010-05-26T00:00:00+01:00-91653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247142011032010-05-26T00:00:00+01:00-139753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244642011032010-05-26T00:00:00+01:00340953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244642011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244642011032010-05-26T00:00:00+01:00-33253350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244642011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31398272011032010-06-12T00:00:00+01:00307231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31363392011032010-05-22T00:00:00+01:00307231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242482011032010-05-26T00:00:00+01:00428253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242482011032010-05-26T00:00:00+01:00-33153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242482011032010-05-26T00:00:00+01:00-88353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700142432011032010-04-22T00:00:00+01:00306525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422423BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3478Connexions04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601140742011032010-06-17T00:00:00+01:00306117020Charities & Voluntary OrganisationsREDACTED DATAOPEN DOOR PROJECT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243352011032010-05-26T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244152011032010-05-26T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243362011032010-05-26T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275072011032010-06-14T00:00:00+01:00450956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275072011032010-06-14T00:00:00+01:0037056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275072011032010-06-14T00:00:00+01:00-556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275072011032010-06-14T00:00:00+01:00-6556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275072011032010-06-14T00:00:00+01:00-175556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601147732011032010-06-22T00:00:00+01:00259853390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260253BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601123462011032010-06-07T00:00:00+01:00305279980Training ServicesREDACTED DATAC WILLIAMSON2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6283Fullwell X Baths Swmg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803872011032010-04-09T00:00:00+01:00259511040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244662011032010-05-26T00:00:00+01:00484164710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244662011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244662011032010-05-26T00:00:00+01:00-394964710Residential Care HomesREDACTED DATACOMMUNITY & THERAPY (HIGHAM LODGE)CHARITY 10407136BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273882011032010-05-26T00:00:00+01:00302653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273882011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273882011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246892011032010-05-26T00:00:00+01:00339053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246892011032010-05-26T00:00:00+01:0057553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246892011032010-05-26T00:00:00+01:00-37653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246892011032010-05-26T00:00:00+01:00-57553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312172011032010-06-15T00:00:00+01:00300553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312172011032010-06-15T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312172011032010-06-15T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313382011032010-06-24T00:00:00+01:00300390005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601134332011032010-06-07T00:00:00+01:00300017020Charities & Voluntary OrganisationsREDACTED DATALEAGUE OF BRITISH MUSLIMSCHARITY 2017682BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9856Migrant Impact Fund04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601145822011032010-06-24T00:00:00+01:00300017020Charities & Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081243BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601137642011032010-06-18T00:00:00+01:00300079980Training ServicesREDACTED DATAJ PITMAN3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601123472011032010-06-06T00:00:00+01:00300079980Training ServicesREDACTED DATALYNNE MANN3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601119152011032010-05-23T00:00:00+01:00300079980Training ServicesREDACTED DATALYNNE MANN3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601137632011032010-06-20T00:00:00+01:00300079980Training ServicesREDACTED DATALYNNE MANN6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601128612011032010-06-01T00:00:00+01:0030001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123582011032010-05-27T00:00:00+01:0030001880Adoption & FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122822011032010-05-11T00:00:00+01:0030001880Adoption & FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122813BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601127482011032010-06-08T00:00:00+01:00255012100Business & Management ConsultantsREDACTED DATAJONATHAN C BROWN96324412738995400696BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243302011032010-05-26T00:00:00+01:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243382011032010-05-26T00:00:00+01:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243342011032010-05-26T00:00:00+01:00299664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245932011032010-05-26T00:00:00+01:00343464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245932011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700144342011032010-05-14T00:00:00+01:00299025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601128152011032010-03-31T00:00:00+01:00254053450Office Furniture & EquipmentREDACTED DATAULTIMATE OFFICE SOLUTIONS LTD41159848140872423BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601136512011032010-05-25T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601136522011032010-05-25T00:00:00+01:00298068200Schools - SpecialREDACTED DATAHOPEWELL SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274902011032010-06-10T00:00:00+01:00288853350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274902011032010-06-10T00:00:00+01:009053350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243202011032010-05-26T00:00:00+01:00325564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243202011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243452011032010-05-26T00:00:00+01:00341053350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243452011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243452011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243452011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245632011032010-05-26T00:00:00+01:00325364710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245632011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAKORCARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601118212011032010-04-19T00:00:00+01:00252629340Educational Equipment & SuppliesREDACTED DATADEMCO WORLDWIDE LTD (GRESSWELL)20671904438186366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242522011032010-05-26T00:00:00+01:00385053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242522011032010-05-26T00:00:00+01:00-88253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601133182011032010-05-17T00:00:00+01:00252131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313142011032010-06-21T00:00:00+01:00500556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313142011032010-06-21T00:00:00+01:0035256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313142011032010-06-21T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313142011032010-06-21T00:00:00+01:00-240056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Preventative Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31369232011032010-06-01T00:00:00+01:00250618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125842011032010-05-21T00:00:00+01:00250052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242342011032010-05-26T00:00:00+01:00526164710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242342011032010-05-26T00:00:00+01:0075264710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242342011032010-05-26T00:00:00+01:00-17064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242342011032010-05-26T00:00:00+01:00-121364710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242342011032010-05-26T00:00:00+01:00-169264710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312182011032010-05-26T00:00:00+01:00320964710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312182011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas700148502011032010-06-11T00:00:00+01:00278439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275132011032010-06-15T00:00:00+01:00418790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275132011032010-06-15T00:00:00+01:00107490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275132011032010-06-15T00:00:00+01:0033490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275132011032010-06-15T00:00:00+01:0030490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275132011032010-06-15T00:00:00+01:00290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275132011032010-06-15T00:00:00+01:00-297990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274982011032010-06-11T00:00:00+01:00498456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274982011032010-06-11T00:00:00+01:0037056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274982011032010-06-11T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901274982011032010-06-11T00:00:00+01:00-2256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901274982011032010-06-11T00:00:00+01:00-29556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274982011032010-06-11T00:00:00+01:00-211756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601142602011032010-05-31T00:00:00+01:00247953090Nurseries - WholesaleREDACTED DATAALDBY FIELD NURSERIES LTD60429319238444146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243332011032010-05-26T00:00:00+01:00291164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243322011032010-05-26T00:00:00+01:00291164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810142BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148002011032010-06-14T00:00:00+01:00247531230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147442011032010-06-22T00:00:00+01:00290742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369252011032010-05-27T00:00:00+01:00247418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601150392011032010-06-28T00:00:00+01:00126593806Sign & Poster WritersREDACTED DATARADAR SIGNS5971726953BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601150392011032010-06-28T00:00:00+01:00120593806Sign & Poster WritersREDACTED DATARADAR SIGNS5971726956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273822011032010-05-26T00:00:00+01:00299343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901273822011032010-05-26T00:00:00+01:00-9143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243432011032010-05-26T00:00:00+01:00333453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243432011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243432011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243432011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700139612011032010-05-27T00:00:00+01:00288690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901313312011032010-06-22T00:00:00+01:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901313322011032010-06-22T00:00:00+01:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901313332011032010-06-22T00:00:00+01:00171364710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901313312011032010-06-22T00:00:00+01:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901313332011032010-06-22T00:00:00+01:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901313322011032010-06-22T00:00:00+01:00116964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146142011032010-06-15T00:00:00+01:00287656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books600851872011032009-06-17T00:00:00+01:00250012100Business & Management ConsultantsREDACTED DATABIP SOLUTIONS LTD861463830309666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244632011032010-05-26T00:00:00+01:00339353350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244632011032010-05-26T00:00:00+01:0084853350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244632011032010-05-26T00:00:00+01:00-3953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244632011032010-05-26T00:00:00+01:00-133053350Nursing HomesREDACTED DATABUPA (HAVERING COURT)5BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601116312011032010-05-20T00:00:00+01:00244031230Employment & Recruitment AgenciesREDACTED DATAREAL RESOURCING LTD35612797437956919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700138922011032010-05-14T00:00:00+01:00286611040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD(GRANT ONLY)8710072481902572BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601133172011032010-05-24T00:00:00+01:00243431230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601134362011032010-05-21T00:00:00+01:00243161540PrintersREDACTED DATAAMX OFFSET SERVICES5954868726BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247582011032010-05-26T00:00:00+01:00285364710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242552011032010-05-26T00:00:00+01:00528964710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242552011032010-05-26T00:00:00+01:0074864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242552011032010-05-26T00:00:00+01:00-19464710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242552011032010-05-26T00:00:00+01:00-138864710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242552011032010-05-26T00:00:00+01:00-161164710Residential Care HomesREDACTED DATANIGHTINGALE HOUSE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244882011032010-05-26T00:00:00+01:00323853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244882011032010-05-26T00:00:00+01:00-40353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601150112011032010-05-28T00:00:00+01:0024106700BarristersREDACTED DATASAM WALLACE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247502011032010-05-26T00:00:00+01:00311664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247502011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244562011032010-05-26T00:00:00+01:00397964710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244562011032010-05-26T00:00:00+01:00-115264710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247462011032010-05-26T00:00:00+01:00311064710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247462011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601141072011032010-06-21T00:00:00+01:00282517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CARERS SUPPORT SERVICES6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601102542011032010-04-30T00:00:00+01:00240045255Institutes - ProfessionalREDACTED DATACATHIE PATTISON1243489947K9146441316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248372011032010-06-07T00:00:00+01:00616890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248372011032010-06-07T00:00:00+01:0040190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248372011032010-06-07T00:00:00+01:00-6190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248372011032010-06-07T00:00:00+01:00-93390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248372011032010-06-07T00:00:00+01:00-275790005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6224212011032010-06-11T00:00:00+01:00239951250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge601126662011032010-05-25T00:00:00+01:00239815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274302011032010-05-26T00:00:00+01:00281564710Residential Care HomesREDACTED DATASYCAMORES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222722011032010-05-21T00:00:00+01:00239551250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141782011032010-06-03T00:00:00+01:00281490005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3255Schools Meals Grant04-SUPPLIESSupplies And Services04EServices5754Consultancy601126812011032010-05-31T00:00:00+01:00280512100Business & Management ConsultantsREDACTED DATAALISON SWEENEY5BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5503Caravan Site02-PREMISESPremises02BEnergy costs4000Electricity700143382011032010-05-27T00:00:00+01:00265930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700149162011032010-03-23T00:00:00+00:00237647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Major Lift Repairs02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700141492011032010-04-21T00:00:00+01:00237647960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700148202011032010-06-01T00:00:00+01:00154147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700148202011032010-06-01T00:00:00+01:0083347846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222732011032010-06-02T00:00:00+01:00236351250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243372011032010-05-26T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243372011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810142BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601117712011032010-05-26T00:00:00+01:00235753390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260253BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3391Hainault For Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:0080961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:0028161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7805492011032010-06-17T00:00:00+01:0021061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:0019161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:0019161961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7805492011032010-06-17T00:00:00+01:0015261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:0013461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:0012361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:0011461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:007561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:003861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805492011032010-06-17T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244162011032010-05-26T00:00:00+01:00276664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313282011032010-06-21T00:00:00+01:00795856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313282011032010-06-21T00:00:00+01:0054456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313282011032010-06-21T00:00:00+01:00-173456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313282011032010-06-21T00:00:00+01:00-400456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244202011032010-05-26T00:00:00+01:00326164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244202011032010-05-26T00:00:00+01:00-49764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4210Community Meals05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations700142512011032010-06-02T00:00:00+01:00276153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369492011032010-05-27T00:00:00+01:00234921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901242822011032010-05-26T00:00:00+01:00275364710Residential Care HomesREDACTED DATAWINRAYCARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1511Newbury Park Primary - Expansion to 4FE (2004/05)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700139732011032010-05-28T00:00:00+01:00233611040BuildersREDACTED DATAINDECON BUILDING LTD14144613284165566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273212011032010-05-26T00:00:00+01:00274464710Residential Care HomesREDACTED DATAST MARY'S LODGE RESIDENTIAL CARE HOME6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31363382011032010-05-22T00:00:00+01:00274031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313212011032010-06-21T00:00:00+01:00279790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313212011032010-06-21T00:00:00+01:00223890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313212011032010-06-21T00:00:00+01:0039690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313212011032010-06-21T00:00:00+01:00-2290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313212011032010-06-21T00:00:00+01:00-15390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313212011032010-06-21T00:00:00+01:00-251790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901246832011032010-05-28T00:00:00+01:00272717020Charities & Voluntary OrganisationsREDACTED DATASCOPE2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601088922011032010-04-30T00:00:00+01:00232012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244182011032010-05-26T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244182011032010-05-26T00:00:00+01:00-33464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601126182011032010-05-26T00:00:00+01:00197257614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601126182011032010-05-26T00:00:00+01:0034557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243692011032010-05-26T00:00:00+01:00272164710Residential Care HomesREDACTED DATACHURCHILL HOUSE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601127792011032010-06-08T00:00:00+01:00231545255Institutes - ProfessionalREDACTED DATAENCYCLOPAEDIA BRITANNICA (UK)38308907435639166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243702011032010-05-26T00:00:00+01:00271064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928393BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601123042011032010-05-24T00:00:00+01:00270859760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601123022011032010-05-24T00:00:00+01:00270859760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243962011032010-05-26T00:00:00+01:00345964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243962011032010-05-26T00:00:00+01:005264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243962011032010-05-26T00:00:00+01:00-80464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601129652011032010-06-08T00:00:00+01:00230353450Office Furniture & EquipmentREDACTED DATAUNIQUE OFFICE SOLUTIONS LTD30792076626597016BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123542011032010-05-18T00:00:00+01:0027001880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123592011032010-05-18T00:00:00+01:0027001880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123572011032010-05-18T00:00:00+01:0027001880Adoption & FosteringREDACTED DATASEAFIELDS FOSTERING LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601141632011032010-06-17T00:00:00+01:00270079980Training ServicesREDACTED DATAMAUREEN E PERKINS30773395716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312042011032010-06-23T00:00:00+01:00439090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312042011032010-06-23T00:00:00+01:0032190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312042011032010-06-23T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312042011032010-06-23T00:00:00+01:00-201590005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601123272011032010-05-25T00:00:00+01:00229315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069102BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6311Cricklefield Ath Grnd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601139032011032010-06-15T00:00:00+01:00229047051Landscape ContractorsREDACTED DATABOURNE AMENITY LTD34538218631196222BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6201Schools Recycling99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7480Payments To Schools601106522011032010-05-18T00:00:00+01:00229021760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577876BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244222011032010-05-26T00:00:00+01:00297164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244222011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246242011032010-05-26T00:00:00+01:00355417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246242011032010-05-26T00:00:00+01:00-4217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246242011032010-05-26T00:00:00+01:00-83317020Charities & 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 Homes901245562011032010-05-26T00:00:00+01:00380025820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245562011032010-05-26T00:00:00+01:0011825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245562011032010-05-26T00:00:00+01:00-1825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245562011032010-05-26T00:00:00+01:00-5125820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245562011032010-05-26T00:00:00+01:00-11825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245562011032010-05-26T00:00:00+01:00-105525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901262792011032010-06-04T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901333912011032010-06-28T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298042011032010-06-11T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901333892011032010-06-23T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901262812011032010-06-04T00:00:00+01:00267043419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601134142011032010-06-01T00:00:00+01:00226820640Computer Maintenance & RepairsREDACTED DATASUPPORTPLAN(UK) LTD69673906852384066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313152011032010-06-23T00:00:00+01:00464956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313152011032010-06-23T00:00:00+01:0031756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313152011032010-06-23T00:00:00+01:00-230456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601123032011032010-05-24T00:00:00+01:00266059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3021SEN Commissioning02-PREMISESPremises02CRents4120Rents601125152011032010-05-21T00:00:00+01:00265786250Youth Organisations & CentresREDACTED DATADOWNSHALL CENTRE6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31398262011032010-06-12T00:00:00+01:00265631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601116492011032010-05-20T00:00:00+01:00226011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601116492011032010-05-20T00:00:00+01:00113011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601116492011032010-05-20T00:00:00+01:00113011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601116492011032010-05-20T00:00:00+01:00-226011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601141622011032010-06-04T00:00:00+01:00265579500Trade Assoc & Regulatory BodiesREDACTED DATAOFCOM (OFFICE COMMUNICATIONS)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248332011032010-06-07T00:00:00+01:001177990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248332011032010-06-07T00:00:00+01:00112690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248332011032010-06-07T00:00:00+01:00-31890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248332011032010-06-07T00:00:00+01:00-39390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248332011032010-06-07T00:00:00+01:00-407190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248332011032010-06-07T00:00:00+01:00-546890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601143172011032010-05-31T00:00:00+01:00225276350Taxis & Private HireREDACTED DATAIMAGE CARS SERVICES LTD60344559017011766BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247532011032010-05-26T00:00:00+01:00292964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247532011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATATHE BEECHES3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125862011032010-05-21T00:00:00+01:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055793BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601149212011032010-06-15T00:00:00+01:00225052708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242402011032010-05-26T00:00:00+01:00391153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242402011032010-05-26T00:00:00+01:0087053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242402011032010-05-26T00:00:00+01:00-87053350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242402011032010-05-26T00:00:00+01:00-127453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601139472011032010-06-18T00:00:00+01:00224442180Health & Safety ProductsREDACTED DATABAILEY'S OF NORFOLK27508985954108216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247702011032010-05-26T00:00:00+01:00338953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247702011032010-05-26T00:00:00+01:0074553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247702011032010-05-26T00:00:00+01:00-74553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247702011032010-05-26T00:00:00+01:00-75653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247552011032010-05-26T00:00:00+01:00262664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312122011032010-06-15T00:00:00+01:00300253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312122011032010-06-15T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312122011032010-06-15T00:00:00+01:00-37653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312122011032010-06-15T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122902011032010-04-16T00:00:00+01:0026251880Adoption & FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243392011032010-05-26T00:00:00+01:00305764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243392011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4078Wanstead High School Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7805672011032010-03-25T00:00:00+00:00178011400Building ServicesREDACTED DATAPETRONNE SERVICES LTD16888063878044129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4078Wanstead High School Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7805672011032010-03-25T00:00:00+00:0044511400Building ServicesREDACTED DATAPETRONNE SERVICES LTD1688806387804412REVRevenueR1375Speed Gun - Safer N'Hood Team05-THIRDThird Party Payments05FVoluntary associations6803Payments To Vol. Groups601119292011032010-05-14T00:00:00+01:00222479650Traffic Management SystemsREDACTED DATASOLON SECURITY LTD30650756560495222BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601129322011032010-05-19T00:00:00+01:00261245170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247062011032010-05-26T00:00:00+01:00260153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247062011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247062011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601140872011032010-05-21T00:00:00+01:00260022650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134232011032010-06-07T00:00:00+01:00221376510Telecommunication ServicesREDACTED DATAC M S COMMUNICATIONS50267217736540096BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312712011032010-06-21T00:00:00+01:00514290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312712011032010-06-21T00:00:00+01:0030890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312712011032010-06-21T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312712011032010-06-21T00:00:00+01:00-285690005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117702011032010-05-11T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601133522011032010-05-10T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270822BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601141602011032010-06-15T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270825BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase7803732011032010-05-26T00:00:00+01:00219711700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601125522011032010-05-01T00:00:00+01:00258031230Employment & Recruitment AgenciesREDACTED DATAMARK DAVIES91829936596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901275022011032010-06-11T00:00:00+01:00352517020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901275022011032010-06-11T00:00:00+01:00-95717020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514343BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361832011032010-06-02T00:00:00+01:00256259760Playgroups & Pre-School EducationREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601134052011032010-06-15T00:00:00+01:00217060066Police Support ServicesREDACTED DATAMETROPOLITAN POLICE(CHIGWELL) SPORTS CLUB LTD66891192464534579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601151002011032010-06-24T00:00:00+01:0021631961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601116432011032010-05-05T00:00:00+01:00254026710DoctorsREDACTED DATADR STEPHEN STANLEY-LITTLE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148462011032010-06-30T00:00:00+01:00216215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115112011032010-05-31T00:00:00+01:00216215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901247932011032010-05-28T00:00:00+01:0025961266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901247932011032010-05-28T00:00:00+01:00-631266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2150CLOSED - Resources - Training Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601118322011032010-05-26T00:00:00+01:00253079980Training ServicesREDACTED DATANIGEL KING CONSULTANCY91882900199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6224122011032010-06-11T00:00:00+01:00215251250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645221BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601151852011032010-06-24T00:00:00+01:00215080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Major Lift Repairs02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700149172011032010-02-26T00:00:00+00:00214947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584435BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04EServices5754Consultancy601134622011032010-06-04T00:00:00+01:00214512100Business & Management ConsultantsREDACTED DATACAMPBELL TICKELL47139397436943089BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700145912011032010-04-28T00:00:00+01:00214535555Fire & Water Damage - Services & RestorationREDACTED DATABELFOR-RELECTRONIC (UK) LTD13997265596780809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386742011032010-05-28T00:00:00+01:00239939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601122922011032010-04-16T00:00:00+01:0025111880Adoption & FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601128332011032010-05-31T00:00:00+01:00213769240Security ServicesREDACTED DATAA & M SECURITY CO3116916766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275102011032010-06-15T00:00:00+01:00348590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275102011032010-06-15T00:00:00+01:0029990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275102011032010-06-15T00:00:00+01:0027290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275102011032010-06-15T00:00:00+01:00-290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275102011032010-06-15T00:00:00+01:00-155090005Home Care Services DPREDACTED DATAREDACTED DATA2BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601151922011032010-06-09T00:00:00+01:00250017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE EQUALITIES & COMMUNITY COUNCIL10023572BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601141062011032010-06-21T00:00:00+01:00250017020Charities & Voluntary OrganisationsREDACTED DATAFOREST FARM PEACE GARDEN58467316BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601152162011032010-07-01T00:00:00+01:00250017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145072011032010-06-07T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601117282011032010-05-28T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152582011032010-06-28T00:00:00+01:00250064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601126402011032010-06-01T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601144952011032010-06-21T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601128682011032010-06-09T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152642011032010-06-29T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145052011032010-06-16T00:00:00+01:00250064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244612011032010-05-26T00:00:00+01:00249953350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244612011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244612011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA (HAVERING COURT)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244212011032010-05-26T00:00:00+01:00282764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244212011032010-05-26T00:00:00+01:00-33464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601139272011032010-04-05T00:00:00+01:00211351180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601118382011032010-02-25T00:00:00+00:00211080228Tree Work & Forestry ServicesREDACTED DATAR F HUNT T/A ARBTEC TREE SERVICES42990645777112446753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601121392011032010-05-28T00:00:00+01:00247442200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243522011032010-05-26T00:00:00+01:00275464710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243522011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area03-TRANSPORTTransport03BRecharges5100LBR Vehicles - Recharge601151272011032010-06-24T00:00:00+01:0021002600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601143662011032010-05-23T00:00:00+01:0021001266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601132722011032010-05-27T00:00:00+01:00210016298Cctv & Video EquipmentREDACTED DATADCS VOICE AND VISION LTD44503708014287584BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601120202011032010-05-31T00:00:00+01:0020941961Advertising -AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244232011032010-05-26T00:00:00+01:00274364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244232011032010-05-26T00:00:00+01:00-28564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BNONSCHFUNDNon-School FundingREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601142642011032010-06-18T00:00:00+01:00208520645Computer MnfrsREDACTED DATARM EDUCATION PLC11485946308236569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7459Education Property Contents Claims700140122011032010-04-21T00:00:00+01:00208429340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143772011032010-06-01T00:00:00+01:00244690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273532011032010-05-26T00:00:00+01:00244153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273532011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273532011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115132011032010-05-31T00:00:00+01:00207415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148472011032010-06-30T00:00:00+01:00207415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147412011032010-06-22T00:00:00+01:00243542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243842011032010-05-26T00:00:00+01:00243053350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901242812011032010-05-26T00:00:00+01:00241864710Residential Care HomesREDACTED DATAWINRAYCARE5BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601116902011032010-05-25T00:00:00+01:0020515400Audio -Visual Equipment & SuppliesREDACTED DATACDEC LTD41022567693413022BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601116842011032010-04-29T00:00:00+01:00204579980Training ServicesREDACTED DATAPOPPLESTON ALLEN TRAINING15014553429236849953BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601141652011032010-05-25T00:00:00+01:00240079980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601139212011032010-06-04T00:00:00+01:00197470920Signs & NameplatesREDACTED DATASIGNWAY SUPPLIES (DATCHET) LTD3426263682BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601139212011032010-06-04T00:00:00+01:006570920Signs & NameplatesREDACTED DATASIGNWAY SUPPLIES (DATCHET) LTD3426263689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139882011032010-06-01T00:00:00+01:00245542295Health InsuranceREDACTED DATAHOSPITAL SAVING ASSOCIATION1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9457Pay and Contracts09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges700139882011032010-06-01T00:00:00+01:00-6142295Health InsuranceREDACTED DATAHOSPITAL SAVING ASSOCIATION3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge31377162011032010-05-25T00:00:00+01:00202215269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069102BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601141022011032010-06-21T00:00:00+01:00237529360Educational ServicesREDACTED DATATHE BRIDGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601123062011032010-05-25T00:00:00+01:00201715269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275062011032010-06-15T00:00:00+01:00433990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275062011032010-06-15T00:00:00+01:0028290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275062011032010-06-15T00:00:00+01:00-225390005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601123942011032010-05-21T00:00:00+01:00201520703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312942011032010-06-23T00:00:00+01:00426290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312942011032010-06-23T00:00:00+01:0028290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312942011032010-06-23T00:00:00+01:00-217690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9011R and R Exp Customer Help99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601149162011032010-06-23T00:00:00+01:00200320703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247412011032010-05-26T00:00:00+01:00280964710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247412011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247412011032010-05-26T00:00:00+01:00-44464710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243922011032010-05-26T00:00:00+01:00234364710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381122011032010-07-25T00:00:00+01:00222730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273112011032010-05-28T00:00:00+01:00239717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273082011032010-05-28T00:00:00+01:00196517020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273082011032010-05-28T00:00:00+01:0043217020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273082011032010-05-28T00:00:00+01:00-5917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273112011032010-05-28T00:00:00+01:00-5917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245542011032010-05-26T00:00:00+01:00233264710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222512011032010-05-22T00:00:00+01:00233051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223222011032010-05-29T00:00:00+01:00233051180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BSOCIALSERVSocial ServicesREVRevenueR2122CLAFH - Corporate Parenting Social Care01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700139602011032010-05-07T00:00:00+01:00162542200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses59Social Workers700139602011032010-05-07T00:00:00+01:0069742200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243622011032010-05-26T00:00:00+01:00232164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3532Gilbert Colvin Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700145282011032010-06-14T00:00:00+01:00197511400Building ServicesREDACTED DATASTAMFORD CONTRACTS LTD6594752206778696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245552011032010-05-26T00:00:00+01:00275153350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245552011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245552011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245552011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAMAJESTIC NUMBER ONE LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3345EMAT - Trading Account04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601140382011032010-05-14T00:00:00+01:00231067981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224232011032010-06-18T00:00:00+01:00196520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFLAVIN CONSULTING LTD38059257668897449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6222502011032010-05-20T00:00:00+01:00196120390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAFLAVIN CONSULTING LTD38059257668897446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246352011032010-05-26T00:00:00+01:00230264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242752011032010-05-28T00:00:00+01:00302656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242752011032010-05-28T00:00:00+01:0027756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901242752011032010-05-28T00:00:00+01:00-256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901242752011032010-05-28T00:00:00+01:00-2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242752011032010-05-28T00:00:00+01:00-97556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601132702011032010-06-09T00:00:00+01:00195620703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BSOCIALSERVSocial ServicesREVRevenueR2122CLAFH - Corporate Parenting Social Care01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700142672011032010-05-28T00:00:00+01:00160442200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses59Social Workers700142672011032010-05-28T00:00:00+01:0068742200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601126092011032010-05-21T00:00:00+01:00195072460SolicitorsREDACTED DATAEVERATT & COMPANY SOLICITORS69451887681098853393BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3021SEN Commissioning01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601134212011032010-06-08T00:00:00+01:00195080900Tuition - PrivateREDACTED DATATEACH 24743095946BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141842011032010-06-03T00:00:00+01:00227790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246802011032010-05-26T00:00:00+01:00255717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246802011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245432011032010-05-26T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700138852011032010-05-13T00:00:00+01:00226445970Joiners & CarpentersREDACTED DATAOAKWOOD BUILDING& JOINERY SOLUTIONS LTD(GRANT WORK68985279742167032BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148012011032010-05-31T00:00:00+01:00192531230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BSOCIALSERVSocial ServicesREVRevenueR2149CLOSED - Resources - Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601129522011032010-06-02T00:00:00+01:00192531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BSOCIALSERVSocial ServicesREVRevenueR2149CLOSED - Resources - Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144062011032010-06-15T00:00:00+01:00192531230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901243782011032010-05-26T00:00:00+01:00226064710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901243782011032010-05-26T00:00:00+01:005964710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901243782011032010-05-26T00:00:00+01:00-5964710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246362011032010-05-26T00:00:00+01:00225764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244242011032010-05-26T00:00:00+01:00305764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244242011032010-05-26T00:00:00+01:00-81364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901248062011032010-05-28T00:00:00+01:00243643419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248062011032010-05-28T00:00:00+01:00-19243419Home Care ServicesREDACTED DATAKINGS LODGE3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3255Schools Meals Grant04-SUPPLIESSupplies And Services04EServices5754Consultancy601126802011032010-06-01T00:00:00+01:00224012100Business & Management ConsultantsREDACTED DATACOLIN DAY6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601146852011032010-04-30T00:00:00+01:00133547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601146852011032010-04-30T00:00:00+01:0057047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274912011032010-06-10T00:00:00+01:00216953350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274912011032010-06-10T00:00:00+01:006753350Nursing HomesREDACTED DATAOUTLOOK CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31368702011032010-02-16T00:00:00+00:00190121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601129592011032010-05-20T00:00:00+01:00190011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601129592011032010-05-20T00:00:00+01:0095011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601129592011032010-05-20T00:00:00+01:0095011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601129592011032010-05-20T00:00:00+01:00-190011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243792011032010-05-26T00:00:00+01:00222953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700145982011032010-05-31T00:00:00+01:00222617020Charities & Voluntary OrganisationsREDACTED DATAHAMELIN TRUST26500436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244682011032010-05-26T00:00:00+01:00250717020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244692011032010-05-26T00:00:00+01:00250717020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244682011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244692011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687005BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148062011032010-06-06T00:00:00+01:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150892011032010-06-13T00:00:00+01:00189044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275082011032010-06-15T00:00:00+01:00380290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275082011032010-06-15T00:00:00+01:0026490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275082011032010-06-15T00:00:00+01:00-184890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245642011032010-05-26T00:00:00+01:00221364710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312202011032010-05-26T00:00:00+01:00215964710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312202011032010-05-26T00:00:00+01:004464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312202011032010-05-26T00:00:00+01:00564710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245592011032010-05-26T00:00:00+01:00264764710Residential Care HomesREDACTED DATAACTIVE CARE PARTNERSHIP (LOMBARDY PARK)37861616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245592011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAACTIVE CARE PARTNERSHIP (LOMBARDY PARK)37861612BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127762011032010-05-20T00:00:00+01:00187611400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127762011032010-05-20T00:00:00+01:00150111400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127762011032010-05-20T00:00:00+01:0037511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127762011032010-05-20T00:00:00+01:00-187611400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244512011032010-05-26T00:00:00+01:00220164710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244512011032010-05-26T00:00:00+01:0016664710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244512011032010-05-26T00:00:00+01:00-16664710Residential Care HomesREDACTED DATATHE ABBEYFIELD EAST LONDON EXTRA CARE SOCIETY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247822011032010-05-26T00:00:00+01:00265664710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247822011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247822011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312732011032010-06-21T00:00:00+01:00295056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312732011032010-06-21T00:00:00+01:00125756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312732011032010-06-21T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901312732011032010-06-21T00:00:00+01:00-29556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312732011032010-06-21T00:00:00+01:00-172156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405105622011032010-06-15T00:00:00+01:00218861896Property & Estate ManagementREDACTED DATADIANE PATRICIA WHITTAKER17600513463BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405105612011032010-06-15T00:00:00+01:00218861896Property & Estate ManagementREDACTED DATAMELVIN J CRUMP18073441941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804392011032010-06-03T00:00:00+01:00133661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804392011032010-06-03T00:00:00+01:0040361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804392011032010-06-03T00:00:00+01:0016361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601135152011032010-04-21T00:00:00+01:00218629300Education Agencies & AuthoritiesREDACTED DATAOFSTED8888076506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274572011032010-05-28T00:00:00+01:00132943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274572011032010-05-28T00:00:00+01:0097443419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274572011032010-05-28T00:00:00+01:00-11943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273512011032010-05-26T00:00:00+01:00218164710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901247952011032010-05-28T00:00:00+01:0023071266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901247952011032010-05-28T00:00:00+01:00-1351266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274212011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245252011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245252011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245252011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246792011032010-05-26T00:00:00+01:00244717020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246792011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601151332011032010-06-21T00:00:00+01:00215617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE FORUM5BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601116302011032010-05-25T00:00:00+01:00183031230Employment & Recruitment AgenciesREDACTED DATAREAL RESOURCING LTD35612797437956911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804822011032010-06-11T00:00:00+01:00120661961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804822011032010-06-11T00:00:00+01:0026861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804822011032010-06-11T00:00:00+01:0020561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7804822011032010-06-11T00:00:00+01:0011461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804822011032010-06-11T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804822011032010-06-11T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804822011032010-06-11T00:00:00+01:001061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9363Municipal Elections04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601125012011032010-04-30T00:00:00+01:00182749180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242382011032010-05-26T00:00:00+01:00412464710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242382011032010-05-26T00:00:00+01:0058364710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242382011032010-05-26T00:00:00+01:009464710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242382011032010-05-26T00:00:00+01:001364710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242382011032010-05-26T00:00:00+01:00-1364710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242382011032010-05-26T00:00:00+01:00-9464710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242382011032010-05-26T00:00:00+01:00-17064710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242382011032010-05-26T00:00:00+01:00-118964710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242382011032010-05-26T00:00:00+01:00-120264710Residential Care HomesREDACTED DATABURGH HOUSE RESIDENTIAL CARE HOME LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273542011032010-05-26T00:00:00+01:00263153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273542011032010-05-26T00:00:00+01:00-353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273542011032010-05-26T00:00:00+01:00-4753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273542011032010-05-26T00:00:00+01:00-43753350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243242011032010-05-26T00:00:00+01:00214164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242912011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242972011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247642011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247592011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247742011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243942011032010-05-26T00:00:00+01:00214064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313302011032010-06-23T00:00:00+01:00317156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313302011032010-06-23T00:00:00+01:0035756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313302011032010-06-23T00:00:00+01:0023656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313302011032010-06-23T00:00:00+01:00-2056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313302011032010-06-23T00:00:00+01:00-27356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313302011032010-06-23T00:00:00+01:00-133256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275092011032010-06-15T00:00:00+01:00206856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275092011032010-06-15T00:00:00+01:00120656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275092011032010-06-15T00:00:00+01:0026856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275092011032010-06-15T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275092011032010-06-15T00:00:00+01:00-11256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275092011032010-06-15T00:00:00+01:00-129356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601134262011032010-06-11T00:00:00+01:00181783450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160213BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361782011032010-06-02T00:00:00+01:00213553120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285152BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6277Arts Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601116552011032010-04-19T00:00:00+01:00185561893Promotional ItemsREDACTED DATACONTINENTAL DRIFTS LTD32134847259726036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901247972011032010-05-28T00:00:00+01:00213353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901247972011032010-05-28T00:00:00+01:0048153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901247972011032010-05-28T00:00:00+01:00-48153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246752011032010-05-26T00:00:00+01:00265053350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246752011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246752011032010-05-26T00:00:00+01:00-5053350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246752011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246752011032010-05-26T00:00:00+01:00-46753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242642BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6343PLA Ground02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601115402011032010-05-25T00:00:00+01:00181072900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021182BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6343PLA Ground02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601150302011032010-06-26T00:00:00+01:00181072900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021182BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2508Lib Janitors and Security02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601142432011032010-03-01T00:00:00+00:00180766520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274052011032010-05-26T00:00:00+01:00212153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901242622011032010-05-28T00:00:00+01:00166664710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901242622011032010-05-28T00:00:00+01:0045464710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243992011032010-05-26T00:00:00+01:00321264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243992011032010-05-26T00:00:00+01:00-109564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601150572011032010-05-24T00:00:00+01:00180079980Training ServicesREDACTED DATAJOHN NEW8484471921BOTHEROPI&EOther Operating Income & Expenditure1CELECTIONSElectionsREVRevenueR9363Municipal Elections04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601125432011032010-04-30T00:00:00+01:00180049180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806713BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601129982011032010-06-09T00:00:00+01:00210581491Universities & Medical SchoolsREDACTED DATAUNIVERSITY OF EAST LONDON5064713616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246112011032010-05-26T00:00:00+01:00210453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246112011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246112011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 204-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601148942011032010-05-27T00:00:00+01:00210144166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATABEACON LODGE CHARITABLE TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242982011032010-06-04T00:00:00+01:00210164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700150562011032009-09-02T00:00:00+01:009604970Asbestos Surveys & RemovalsREDACTED DATACITY GATE ENVIRONMENTAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700150562011032009-09-02T00:00:00+01:008204970Asbestos Surveys & RemovalsREDACTED DATACITY GATE ENVIRONMENTAL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601119482011032010-06-03T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601136192011032010-06-17T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146152011032010-06-24T00:00:00+01:00178631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274402011032010-06-17T00:00:00+01:00209653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274402011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274402011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144392011032010-05-30T00:00:00+01:00178244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140902011032010-05-23T00:00:00+01:00178244100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700142362011032010-04-22T00:00:00+01:00209225800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422422BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601133902011032010-06-14T00:00:00+01:00178031230Employment & Recruitment AgenciesREDACTED DATAQUATRONA LIMITED62250069133311656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901248042011032010-05-28T00:00:00+01:00209043419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274252011032010-05-26T00:00:00+01:00209053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274252011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274252011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381282011032010-05-14T00:00:00+01:00199130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381282011032010-05-14T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31393082011032010-06-17T00:00:00+01:00177676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601126822011032010-05-28T00:00:00+01:00177631230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275112011032010-06-15T00:00:00+01:00163856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275112011032010-06-15T00:00:00+01:0098356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275112011032010-06-15T00:00:00+01:0025556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275112011032010-06-15T00:00:00+01:00-5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275112011032010-06-15T00:00:00+01:00-74256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243662011032010-05-26T00:00:00+01:00208064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312272011032010-06-21T00:00:00+01:00207653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312272011032010-06-21T00:00:00+01:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312272011032010-06-21T00:00:00+01:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313292011032010-06-23T00:00:00+01:00506856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313292011032010-06-23T00:00:00+01:0034356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313292011032010-06-23T00:00:00+01:00-80856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313292011032010-06-23T00:00:00+01:00-252756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127732011032010-05-20T00:00:00+01:00176411400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127732011032010-05-20T00:00:00+01:00105811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127732011032010-05-20T00:00:00+01:0070611400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127732011032010-05-20T00:00:00+01:00-176411400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842674BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369322011032010-05-27T00:00:00+01:00176318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601131932011032010-06-10T00:00:00+01:00176353770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147422011032010-06-22T00:00:00+01:00206542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242742011032010-05-28T00:00:00+01:00268956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242742011032010-05-28T00:00:00+01:0024656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242742011032010-05-28T00:00:00+01:00-87456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244752011032010-05-26T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312332011032010-06-21T00:00:00+01:00205853350Nursing 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 - Mandatory700138862011032010-05-17T00:00:00+01:00205611040BuildersREDACTED DATAJOHN H MAY (GRANT WORK ONLY)13430447186BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147502011032010-06-22T00:00:00+01:00205642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601124422011032010-06-04T00:00:00+01:00174657130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661745BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144412011032010-05-30T00:00:00+01:00174444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247892011032010-05-26T00:00:00+01:00358064760Rest & Retirement HomesREDACTED DATABELING & CO LTD (WENSLEY HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247892011032010-05-26T00:00:00+01:00-153464760Rest & Retirement HomesREDACTED DATABELING & CO LTD (WENSLEY HOUSE)2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803912011032010-06-02T00:00:00+01:0047461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803912011032010-06-02T00:00:00+01:0042961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803912011032010-06-02T00:00:00+01:0024261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803912011032010-06-02T00:00:00+01:0022961961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803912011032010-06-02T00:00:00+01:0019761961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803912011032010-06-02T00:00:00+01:007561961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803912011032010-06-02T00:00:00+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 & Maintenance7803912011032010-06-02T00:00:00+01:003461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7803912011032010-06-02T00:00:00+01:001861961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601133452011032010-05-21T00:00:00+01:00204417020Charities & Voluntary OrganisationsREDACTED DATAHEALTHY LIVING PROJECTS LTD41081249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601144832011032010-06-17T00:00:00+01:0017401961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243442011032010-05-26T00:00:00+01:00248553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243442011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243442011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243442011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601145542011032010-06-22T00:00:00+01:0099019000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601145542011032010-06-22T00:00:00+01:0074919000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6225262011032010-06-14T00:00:00+01:00173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225252011032010-06-14T00:00:00+01:00173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184003BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601118122011032010-04-30T00:00:00+01:00173025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274442011032010-06-17T00:00:00+01:00203153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274442011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274442011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6224592011032010-05-23T00:00:00+01:00172851250Mini CabsREDACTED DATAEMERALD CARS SERVICE5425482456BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601121912011032010-06-01T00:00:00+01:00203079980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395612011032010-06-22T00:00:00+01:00172718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3305SDG Training School Governers 104-SUPPLIESSupplies And Services04EServices5754Consultancy601113502011032010-05-24T00:00:00+01:00172129180E-LearningREDACTED DATALEARNING POOL LIMITEDNI0601028823893799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601133062011032010-06-02T00:00:00+01:00172031230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312302011032010-06-21T00:00:00+01:00201853350Nursing 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 Homes901245202011032010-05-26T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31368622011032010-05-12T00:00:00+01:00171421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370932011032010-05-17T00:00:00+01:00170976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700140372011032010-05-18T00:00:00+01:00170739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102North Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700143672011032010-05-21T00:00:00+01:00170343419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089086BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248272011032010-06-07T00:00:00+01:00628356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248272011032010-06-07T00:00:00+01:0049356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248272011032010-06-07T00:00:00+01:00-1456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248272011032010-06-07T00:00:00+01:00-17756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248272011032010-06-07T00:00:00+01:00-201756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248272011032010-06-07T00:00:00+01:00-256856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601131402011032010-05-24T00:00:00+01:00170284250WatersportsREDACTED DATANUCLEUS WATERSPORTS91880600248055665232BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6277Arts Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601150852011032010-06-29T00:00:00+01:00200068895Sculptors & WoodcarversREDACTED DATAMADHUMITA BOSE-THOMAS31077361202BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR9880PVE04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601147892011032010-06-19T00:00:00+01:00200020482Community ProjectsREDACTED DATAYOUTH WITH VISION3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601123862011032010-06-06T00:00:00+01:00200072460SolicitorsREDACTED DATAROBERT BARBER3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601114912011032010-05-23T00:00:00+01:00200072460SolicitorsREDACTED DATAROBERT BARBER3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601122502011032010-06-03T00:00:00+01:00200079980Training ServicesREDACTED DATAINFORMATION HIGHWAY ASSISTANCE LIMITED49604868307244463BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5768Recreational Activities601132152011032010-06-11T00:00:00+01:00200029360Educational ServicesREDACTED DATAEAST-SIDE EDUCATIONAL TRUST3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601125722011032010-06-02T00:00:00+01:00200079980Training ServicesREDACTED DATAYMCA GEORGE WILLIAMS COLLEGE29784064BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05EGovernment departments6751Services Of Government Departments601119462011032010-04-12T00:00:00+01:00200048583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692056BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601118362011032010-05-24T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145082011032010-06-07T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152562011032010-06-28T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392193BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601108542011032010-05-08T00:00:00+01:0017021961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31387842011032010-06-15T00:00:00+01:00118718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2237Minor Works for Impaired Mobility LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31387842011032010-06-15T00:00:00+01:0051518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148822011032010-06-01T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148832011032010-06-09T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152632011032010-06-29T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148842011032010-06-16T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148852011032010-06-21T00:00:00+01:00199964710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312252011032010-06-21T00:00:00+01:00199853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312252011032010-06-21T00:00:00+01:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312252011032010-06-21T00:00:00+01:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601147632011032010-05-18T00:00:00+01:00170025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31368472011032010-05-25T00:00:00+01:00169718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312792011032010-06-21T00:00:00+01:00300656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312792011032010-06-21T00:00:00+01:00226256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312792011032010-06-21T00:00:00+01:0031656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312792011032010-06-21T00:00:00+01:0024656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901312792011032010-06-21T00:00:00+01:00-7756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312792011032010-06-21T00:00:00+01:00-376356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247492011032010-05-26T00:00:00+01:00910964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247492011032010-05-26T00:00:00+01:00352964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247492011032010-05-26T00:00:00+01:00-8964710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247492011032010-05-26T00:00:00+01:00-41464710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247492011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247492011032010-05-26T00:00:00+01:00-112764710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247492011032010-05-26T00:00:00+01:00-857564710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244382011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244382011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244382011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244532011032010-05-26T00:00:00+01:00198164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274332011032010-06-17T00:00:00+01:00198053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274332011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274332011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)7804442011032010-03-03T00:00:00+00:00168030350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601143652011032010-03-08T00:00:00+00:0016801266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263125BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148052011032010-06-06T00:00:00+01:00167944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246972011032010-05-26T00:00:00+01:00197253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246972011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246972011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273052011032010-05-28T00:00:00+01:00187617020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273052011032010-05-28T00:00:00+01:0041317020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273052011032010-05-28T00:00:00+01:00-31917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313022011032010-06-21T00:00:00+01:00696156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313022011032010-06-21T00:00:00+01:0049356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313022011032010-06-21T00:00:00+01:00-2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313022011032010-06-21T00:00:00+01:00-40256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313022011032010-06-21T00:00:00+01:00-193256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313022011032010-06-21T00:00:00+01:00-312256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246662011032010-05-26T00:00:00+01:00196853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246662011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246662011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7457General Liability Claims700142612011032010-05-17T00:00:00+01:00167472460SolicitorsREDACTED DATABARLOW LYDE & GILBERT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246862011032010-05-26T00:00:00+01:00245753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246862011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246862011032010-05-26T00:00:00+01:00-2753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246862011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246862011032010-05-26T00:00:00+01:00-46453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248312011032010-06-07T00:00:00+01:00316490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248312011032010-06-07T00:00:00+01:00138490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248312011032010-06-07T00:00:00+01:0030890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248312011032010-06-07T00:00:00+01:0028090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248312011032010-06-07T00:00:00+01:00-790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248312011032010-06-07T00:00:00+01:00-316490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246462011032010-05-26T00:00:00+01:00240664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246462011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242632011032010-05-28T00:00:00+01:00176317020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242632011032010-05-28T00:00:00+01:00138517020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242632011032010-05-28T00:00:00+01:002517020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242632011032010-05-28T00:00:00+01:00-120917020Charities & Voluntary OrganisationsREDACTED DATAOUTWARD21514346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242642011032010-05-28T00:00:00+01:00209943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901242642011032010-05-28T00:00:00+01:00-14043419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991585BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140892011032010-05-23T00:00:00+01:00166744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7459Education Property Contents Claims700140532011032010-04-29T00:00:00+01:00166635555Fire & Water Damage - Services & RestorationREDACTED DATABELFOR-RELECTRONIC (UK) LTD13997265596780806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273932011032010-05-26T00:00:00+01:00195853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247712011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242962011032010-06-04T00:00:00+01:00195564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243112011032010-06-04T00:00:00+01:00195564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247072011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274102011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274162011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246692011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246702011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246722011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246652011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247712011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243112011032010-06-04T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242962011032010-06-04T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247072011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246722011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274102011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274162011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246652011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246702011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246692011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243112011032010-06-04T00:00:00+01:0023564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243112011032010-06-04T00:00:00+01:00-23564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247712011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242962011032010-06-04T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243112011032010-06-04T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247072011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246692011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246722011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246652011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246702011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274162011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274102011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244702011032010-05-26T00:00:00+01:00243444166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244702011032010-05-26T00:00:00+01:00-1544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244702011032010-05-26T00:00:00+01:00-46544166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601129702011032010-06-01T00:00:00+01:00176372460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273942011032010-05-26T00:00:00+01:00247153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273942011032010-05-26T00:00:00+01:0054453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273942011032010-05-26T00:00:00+01:00-51753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273942011032010-05-26T00:00:00+01:00-54453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273522011032010-05-26T00:00:00+01:00243253350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273522011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273522011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273522011032010-05-26T00:00:00+01:00-47953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274222011032010-05-26T00:00:00+01:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247102011032010-05-26T00:00:00+01:00195353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247032011032010-05-26T00:00:00+01:00195353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274222011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247102011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247032011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247102011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274222011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247032011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313042011032010-06-23T00:00:00+01:00593256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313042011032010-06-23T00:00:00+01:0084856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313042011032010-06-23T00:00:00+01:0044056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313042011032010-06-23T00:00:00+01:00-54656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313042011032010-06-23T00:00:00+01:00-120256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313042011032010-06-23T00:00:00+01:00-352056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120472011032010-06-01T00:00:00+01:0019501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274492011032010-06-17T00:00:00+01:00247153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274492011032010-06-17T00:00:00+01:0054453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274492011032010-06-17T00:00:00+01:00-52753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274492011032010-06-17T00:00:00+01:00-54453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601120742011032010-05-25T00:00:00+01:0019431266Accommodation Agencies - ResidentialREDACTED DATAMETROPOLITAN HOUSING TRUSTIP16337R3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3583Mayespark Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7804192011032010-04-30T00:00:00+01:00165111560Buildings - Sectional & PortableREDACTED DATAPORTAKABIN LTD.6853035518552346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248202011032010-06-07T00:00:00+01:00316490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248202011032010-06-07T00:00:00+01:0024690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248202011032010-06-07T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248202011032010-06-07T00:00:00+01:00-1590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248202011032010-06-07T00:00:00+01:00-19690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248202011032010-06-07T00:00:00+01:00-126090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601134352011032010-05-12T00:00:00+01:00165020703Computer Systems & Software (Development)REDACTED DATABYTES DOCUMENT SOLUTIONS LTD32501516771589852BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148022011032010-06-07T00:00:00+01:00165031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270823BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601148052011032010-05-27T00:00:00+01:00165029360Educational ServicesREDACTED DATAG & S SMIRTHWAITE LTD26432924304790663BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601148042011032010-05-27T00:00:00+01:00164629360Educational ServicesREDACTED DATAG & S SMIRTHWAITE LTD26432924304790669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Town Centres99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601112072011032010-03-30T00:00:00+01:0016561961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243762011032010-05-26T00:00:00+01:00192653350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243762011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243762011032010-05-26T00:00:00+01:0013953350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243762011032010-05-26T00:00:00+01:00-13953350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243762011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273152011032010-05-28T00:00:00+01:00196517020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273152011032010-05-28T00:00:00+01:0043217020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273152011032010-05-28T00:00:00+01:00-47217020Charities & Voluntary OrganisationsREDACTED DATAELHAP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148082011032010-06-13T00:00:00+01:00163844100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700139702011032010-05-16T00:00:00+01:00163844100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144422011032010-05-30T00:00:00+01:00163844100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700146252011032010-06-06T00:00:00+01:00163844100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140882011032010-05-23T00:00:00+01:00163844100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150912011032010-03-14T00:00:00+00:00163744100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242942011032010-06-04T00:00:00+01:00236064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242942011032010-06-04T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245292011032010-05-26T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245292011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245292011032010-05-26T00:00:00+01:00-21653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245292011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses2Administrative Officers - Pay700151282011032010-06-22T00:00:00+01:00191742200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242542011032010-05-26T00:00:00+01:00472864710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242542011032010-05-26T00:00:00+01:0066964710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242542011032010-05-26T00:00:00+01:00-30164710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242542011032010-05-26T00:00:00+01:00-106964710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242542011032010-05-26T00:00:00+01:00-210964710Residential Care HomesREDACTED DATAPILGRIM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222832011032010-05-31T00:00:00+01:00149651250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222832011032010-05-31T00:00:00+01:0035751250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312152011032010-06-15T00:00:00+01:00191453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312152011032010-06-15T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312152011032010-06-15T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901248032011032010-05-28T00:00:00+01:00191343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901248052011032010-05-28T00:00:00+01:00191343419Home Care ServicesREDACTED DATAKINGS LODGE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6277Arts Development04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601124392011032010-06-02T00:00:00+01:00190848583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244282011032010-05-26T00:00:00+01:00234364710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246682011032010-05-26T00:00:00+01:00234353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244282011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246682011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243132011032010-06-04T00:00:00+01:00189964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243132011032010-06-04T00:00:00+01:004064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243132011032010-06-04T00:00:00+01:00-4064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247312011032010-05-26T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31368592011032010-05-21T00:00:00+01:00161566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas601142552011032010-04-12T00:00:00+01:00180739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700146732011032010-06-14T00:00:00+01:00189532695Estate AgentsREDACTED DATAWENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243772011032010-05-26T00:00:00+01:00189553350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243772011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243772011032010-05-26T00:00:00+01:0029953350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243772011032010-05-26T00:00:00+01:00-29953350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243772011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE HOLMES CARE LTD T/A CRANHAM COURT NURSING HOME29864196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273552011032010-05-26T00:00:00+01:00189264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273552011032010-05-26T00:00:00+01:0038964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273552011032010-05-26T00:00:00+01:00-38964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123742011032010-05-26T00:00:00+01:0018901880Adoption & FosteringREDACTED DATASUNBEAM FOSTERING AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700140062011032010-06-01T00:00:00+01:00189016580Central GovernmentREDACTED DATAHMCS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Major Lift Repairs02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700149112011032010-03-30T00:00:00+01:00160847960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601152402011032010-07-01T00:00:00+01:00160731230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246372011032010-05-26T00:00:00+01:00232464710Residential 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 Charges901246372011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6061Impounded Vehicles05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601126902011032010-06-02T00:00:00+01:00160013450Car Breakers & DismantlersREDACTED DATABRANTWOOD AUTO RECYCLING LTD406738715898494506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246092011032010-05-26T00:00:00+01:00188053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601119272011032010-06-01T00:00:00+01:00160079980Training ServicesREDACTED DATASTEP-UP TRAINING LTD66595149471315226BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144842011032010-06-16T00:00:00+01:00160045255Institutes - ProfessionalREDACTED DATACATHIE PATTISON1243489947K9146441316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246092011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246092011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601141802011032010-06-11T00:00:00+01:00159931230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547763BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601150812011032010-06-22T00:00:00+01:00159525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAHUMANWARE EUROPE LTD26780266083726375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150882011032010-06-13T00:00:00+01:00159444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409432BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601129172011032010-06-09T00:00:00+01:00159215269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601133092011032010-05-19T00:00:00+01:00159031230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901248072011032010-05-28T00:00:00+01:00186868200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243172011032010-05-26T00:00:00+01:00214953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243172011032010-05-26T00:00:00+01:00-28553350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247402011032010-05-26T00:00:00+01:00186364710Residential Care HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GRP PLC(BIRCHWOOD GRANGE53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243402011032010-05-26T00:00:00+01:00239953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243402011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243402011032010-05-26T00:00:00+01:001353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243402011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243402011032010-05-26T00:00:00+01:00-55253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245142011032010-05-26T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245142011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273982011032010-05-26T00:00:00+01:00265453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273982011032010-05-26T00:00:00+01:0059053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273982011032010-05-26T00:00:00+01:0039153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273982011032010-05-26T00:00:00+01:0010953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273982011032010-05-26T00:00:00+01:00-10953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273982011032010-05-26T00:00:00+01:00-59053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273982011032010-05-26T00:00:00+01:00-118753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246062011032010-05-26T00:00:00+01:00229764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246062011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313062011032010-06-23T00:00:00+01:00185456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313162011032010-06-23T00:00:00+01:00304756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313162011032010-06-23T00:00:00+01:0022056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313162011032010-06-23T00:00:00+01:00-142056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125752011032010-05-26T00:00:00+01:00157020703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901248132011032010-05-28T00:00:00+01:00233464710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901248132011032010-05-28T00:00:00+01:00-48964710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949525BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700144192011032010-06-07T00:00:00+01:00184147846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601119062011032010-05-28T00:00:00+01:00156516298Cctv & Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31392932011032010-05-26T00:00:00+01:00183829300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246642011032010-05-26T00:00:00+01:00183853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246642011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246642011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298012011032010-06-09T00:00:00+01:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298022011032010-06-15T00:00:00+01:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901262772011032010-06-02T00:00:00+01:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901333872011032010-06-22T00:00:00+01:00183043419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853164BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363972011032010-05-12T00:00:00+01:00155718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245012011032010-05-26T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245382011032010-05-26T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245012011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245382011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244872011032010-05-26T00:00:00+01:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244872011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31369162011032010-05-18T00:00:00+01:00155621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246622011032010-05-26T00:00:00+01:00182253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246622011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246622011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245302011032010-05-26T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245302011032010-05-26T00:00:00+01:00-253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245302011032010-05-26T00:00:00+01:00-47753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376572011032010-05-31T00:00:00+01:00155047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202442BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02BEnergy costs4000Electricity601130192011032010-06-04T00:00:00+01:00154930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601123202011032010-02-28T00:00:00+00:00154257130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601123212011032010-03-31T00:00:00+01:00154257130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661742BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601132462011032010-05-31T00:00:00+01:00154257130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312032011032010-06-21T00:00:00+01:00170117020Charities & Voluntary OrganisationsREDACTED DATAANXIETY CARE10582676BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4392MH Voluntary Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312032011032010-06-21T00:00:00+01:0010917020Charities & Voluntary OrganisationsREDACTED DATAANXIETY CARE10582676BSOCIALSERVSocial ServicesREVRevenueR2149CLOSED - Resources - Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144072011032010-06-08T00:00:00+01:00154031230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245482011032010-05-26T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245482011032010-05-26T00:00:00+01:00-49253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244902011032010-05-26T00:00:00+01:00224953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244902011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247762011032010-05-26T00:00:00+01:00180453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244312011032010-05-26T00:00:00+01:00224453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244312011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244312011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244312011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244302011032010-05-26T00:00:00+01:00224261961Property 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 Charges901244302011032010-05-26T00:00:00+01:00-44161961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243832011032010-05-26T00:00:00+01:00179953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243832011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243832011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246042011032010-05-26T00:00:00+01:00229764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246042011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246042011032010-05-26T00:00:00+01:00-48464710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244912011032010-05-26T00:00:00+01:00220553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244912011032010-05-26T00:00:00+01:00-40853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244812011032010-05-26T00:00:00+01:00223653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244812011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244812011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244812011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243562011032010-05-26T00:00:00+01:00179364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243412011032010-05-26T00:00:00+01:00223353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243412011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243412011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243412011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4469Learning Dis - Communications04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601140632011032010-06-10T00:00:00+01:0015245400Audio -Visual Equipment & SuppliesREDACTED DATACDEC LTD41022567693413023BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601123072011032010-06-01T00:00:00+01:00178879980Training ServicesREDACTED DATA21st CENTURY LEARNING6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601129722011032010-01-04T00:00:00+00:00151931230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247392011032010-05-26T00:00:00+01:00222664710Residential 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 Homes901247392011032010-05-26T00:00:00+01:0043564710Residential 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 Charges901247392011032010-05-26T00:00:00+01:00-43564710Residential 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 Charges901247392011032010-05-26T00:00:00+01:00-44164710Residential 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 Homes901247382011032010-05-26T00:00:00+01:00222164710Residential 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 Homes901247382011032010-05-26T00:00:00+01:0043564710Residential 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 Charges901247382011032010-05-26T00:00:00+01:00-43564710Residential 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 Charges901247382011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0024AUDIT FEES04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601145622011032010-06-11T00:00:00+01:00151279500Trade Assoc & Regulatory BodiesREDACTED DATAAUDIT COMMISSION (BRISTOL)3580778226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245602011032010-05-26T00:00:00+01:00221453350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245602011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAMEERA NURSING HOME LTD28882672BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601126782011032010-04-30T00:00:00+01:00150857250Pet ServicesREDACTED DATAPET ID UK LTD42386637808754881BCENTRALPUBCentral Services to the PublicREVRevenueR5830Performance Mgt Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601128452011032010-05-06T00:00:00+01:00150876520Telecommunications Equipment & SystemsREDACTED DATAMEDIA & COMMUNICATIONS LTD35243257119614456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245102011032010-05-26T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245102011032010-05-26T00:00:00+01:004153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245102011032010-05-26T00:00:00+01:00-53953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601133162011032010-06-07T00:00:00+01:00150731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245192011032010-05-26T00:00:00+01:00221053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245192011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245192011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245192011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245002011032010-05-26T00:00:00+01:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245002011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312802011032010-06-21T00:00:00+01:00176356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313362011032010-06-23T00:00:00+01:00176356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248162011032010-05-28T00:00:00+01:00176356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601150792011032010-06-22T00:00:00+01:00150025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAHUMANWARE EUROPE LTD26780266083726373BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601150802011032010-06-22T00:00:00+01:00150025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAHUMANWARE EUROPE LTD26780266083726379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122122011032010-04-30T00:00:00+01:00150024980Design ConsultantsREDACTED DATAREDs10 LIMITED59348629068768816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244922011032010-05-26T00:00:00+01:00230153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244922011032010-05-26T00:00:00+01:00-53853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312322011032010-06-21T00:00:00+01:00205853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312322011032010-06-21T00:00:00+01:00-29753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148902011032010-06-16T00:00:00+01:00176064710Residential Care HomesREDACTED DATACARE 2 SHARE 21BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601144452011032010-06-22T00:00:00+01:00149423700CyclingREDACTED DATACYCLESCHEME LTD53636788504035566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246382011032010-05-26T00:00:00+01:00225764710Residential 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 Charges901246382011032010-05-26T00:00:00+01:00-50164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C1BCENTRALPUBCentral Services to the PublicREVRevenueR5820Customer Services Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601133882011032010-05-28T00:00:00+01:00149469240Security ServicesREDACTED DATACHARTER SECURITY2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6332KLICK and Youth Arts04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601127492011032010-05-20T00:00:00+01:00175082714Video Filming Equipment & ServicesREDACTED DATAMATT J PERKINS87040485733BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601129742011032010-06-09T00:00:00+01:00175017020Charities & Voluntary OrganisationsREDACTED DATAYOUNG PEOPLES PROJECT LONDON48158462BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7803862011032010-04-15T00:00:00+01:00148911040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928535BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390722011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390692011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390702011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390682011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390662011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390672011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390712011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7804662011032010-06-09T00:00:00+01:0045061961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7804662011032010-06-09T00:00:00+01:0043261961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804662011032010-06-09T00:00:00+01:0017461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366172BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7804662011032010-06-09T00:00:00+01:0014461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3391Hainault For Comm C02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804662011032010-06-09T00:00:00+01:0014461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3022Legionella Disinfection (H&S)7804662011032010-06-09T00:00:00+01:0014461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246072011032010-05-26T00:00:00+01:00223964710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246072011032010-05-26T00:00:00+01:00-49364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601139462011032010-01-07T00:00:00+00:0014863620Alternative & Complementary Medicines & TherapiesREDACTED DATANEW BEGINNINGS PROJECTS LTD44568486BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601125122011032010-06-07T00:00:00+01:00174079980Training ServicesREDACTED DATAJOHANNA MERRY T/AS SEACHANGE50028715059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2237Minor Works for Impaired Mobility LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31377462011032010-06-08T00:00:00+01:00146218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31377462011032010-06-08T00:00:00+01:001818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245052011032010-05-26T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245172011032010-05-26T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245172011032010-05-26T00:00:00+01:0010253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245052011032010-05-26T00:00:00+01:005253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245172011032010-05-26T00:00:00+01:00-41253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245052011032010-05-26T00:00:00+01:00-58753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0015Bank Charges/ Interest04-SUPPLIESSupplies And Services04KMiscellaneous expenses6275Bank Charges601139522011032010-06-02T00:00:00+01:00147569240Security ServicesREDACTED DATAG4S CASH (UK) SERVICES LTD3548832385602566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242902011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242902011032010-06-04T00:00:00+01:00-40964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601120182011032010-05-21T00:00:00+01:00147315269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244522011032010-05-26T00:00:00+01:00214164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244522011032010-05-26T00:00:00+01:002164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244522011032010-05-26T00:00:00+01:00-43264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273422011032010-05-26T00:00:00+01:00217164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273422011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246882011032010-05-26T00:00:00+01:00225953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246882011032010-05-26T00:00:00+01:0049753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246882011032010-05-26T00:00:00+01:00-49753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246882011032010-05-26T00:00:00+01:00-53053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901274702011032010-05-28T00:00:00+01:00172964710Residential Care HomesREDACTED DATAS WASE & DARREN MARLES T/AS ROSIER HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247692011032010-05-26T00:00:00+01:00217053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247692011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244542011032010-05-26T00:00:00+01:00216964710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244542011032010-05-26T00:00:00+01:002464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244542011032010-05-26T00:00:00+01:00-2464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244542011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243572011032010-05-26T00:00:00+01:00172864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245962011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243932011032010-05-26T00:00:00+01:00216964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245962011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243932011032010-05-26T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247332011032010-05-26T00:00:00+01:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247332011032010-05-26T00:00:00+01:00-1764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247332011032010-05-26T00:00:00+01:00-39964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245092011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245092011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245092011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245092011032010-05-26T00:00:00+01:00-43253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245092011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243612011032010-05-26T00:00:00+01:00172264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143812011032010-06-01T00:00:00+01:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143782011032010-06-01T00:00:00+01:00172090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243152011032010-06-04T00:00:00+01:00216164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243152011032010-06-04T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243152011032010-06-04T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243152011032010-06-04T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245312011032010-05-26T00:00:00+01:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245312011032010-05-26T00:00:00+01:00-54153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243482011032010-05-26T00:00:00+01:00233264710Residential 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 Charges901243482011032010-05-26T00:00:00+01:00-61764710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212School Travel Plans99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601150562011032010-06-03T00:00:00+01:00145857770Photographic Equipment & Supplies - WholesaleREDACTED DATARICHARD FRANKFURT PHOTOGRAPHIC LTD28010366262071636BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247012011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247012011032010-05-26T00:00:00+01:0097853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247012011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247012011032010-05-26T00:00:00+01:0021753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247012011032010-05-26T00:00:00+01:00-21753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247012011032010-05-26T00:00:00+01:00-31153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247012011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247012011032010-05-26T00:00:00+01:00-90953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243312011032010-05-26T00:00:00+01:00171264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810145BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376602011032010-05-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376562011032010-05-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376582011032010-05-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202442BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601117722011032010-05-26T00:00:00+01:00145653390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260252BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127722011032010-05-19T00:00:00+01:00145611400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127722011032010-05-19T00:00:00+01:00116511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127722011032010-05-19T00:00:00+01:0029111400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6315War Memorials04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127722011032010-05-19T00:00:00+01:00-145611400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601146222011032010-06-22T00:00:00+01:00145457130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901293742011032010-06-14T00:00:00+01:00170917020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245132011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245132011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245132011032010-05-26T00:00:00+01:005253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245132011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245132011032010-05-26T00:00:00+01:00-51353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246472011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246472011032010-05-26T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244832011032010-05-26T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244832011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244832011032010-05-26T00:00:00+01:00-43453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244832011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243032011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243052011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243022011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246732011032010-05-26T00:00:00+01:00214153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274172011032010-05-26T00:00:00+01:00214153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243052011032010-06-04T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243022011032010-06-04T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243032011032010-06-04T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274172011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246732011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312232011032010-06-21T00:00:00+01:00214053350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312232011032010-06-21T00:00:00+01:0043553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312232011032010-06-21T00:00:00+01:00-43553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312232011032010-06-21T00:00:00+01:00-44153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601119052011032010-05-28T00:00:00+01:00144616298Cctv & Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243252011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274272011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273892011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246442011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274202011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243252011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246442011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273892011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274202011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274272011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245392011032010-05-26T00:00:00+01:00210453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245392011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245392011032010-05-26T00:00:00+01:001753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245392011032010-05-26T00:00:00+01:00453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245392011032010-05-26T00:00:00+01:00-42653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245392011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329532011032010-06-23T00:00:00+01:00169643419Home Care ServicesREDACTED DATACHRISTIES CARE 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)901259272011032010-05-26T00:00:00+01:00169643419Home Care ServicesREDACTED DATACHRISTIES CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122152011032010-04-09T00:00:00+01:00144224980Design ConsultantsREDACTED DATAREDs10 LIMITED59348629068768816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246392011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246392011032010-05-26T00:00:00+01:00-44664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245412011032010-05-26T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244822011032010-05-26T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245412011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244822011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245412011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244822011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245412011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244822011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383492011032010-04-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383502011032010-04-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383462011032010-04-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383512011032010-04-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383472011032010-04-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383482011032010-04-30T00:00:00+01:00144047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments901246282011032010-05-26T00:00:00+01:00168717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601141912011032010-06-09T00:00:00+01:00144323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244322011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244322011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244322011032010-05-26T00:00:00+01:0035553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244322011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244322011032010-05-26T00:00:00+01:00-62553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:001747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:001747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120542011032010-05-17T00:00:00+01:001047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141202011032010-06-17T00:00:00+01:00141447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141202011032010-06-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4469Learning Dis - Communications04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601149132011032010-06-23T00:00:00+01:00143120703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9054R and R Childrens Services - Childrens Trust99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601149172011032010-06-23T00:00:00+01:00143120703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516802BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6119Clns Non Highwy Fly Tip05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601140492011032010-06-17T00:00:00+01:0095047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601140492011032010-06-17T00:00:00+01:0045047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529732BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601140492011032010-06-17T00:00:00+01:003047051Landscape ContractorsREDACTED DATAP.THOMAS T/A P THOMAS LANDSCAPES7013529736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312382011032010-06-10T00:00:00+01:00179217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312382011032010-06-10T00:00:00+01:00-11217020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246432011032010-05-26T00:00:00+01:00212164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246432011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601128102011032010-06-10T00:00:00+01:00142931230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243232011032010-05-26T00:00:00+01:00211964710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243232011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274092011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274092011032010-05-26T00:00:00+01:009053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274092011032010-05-26T00:00:00+01:00-58253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601117802011032010-05-30T00:00:00+01:00142731230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243602011032010-05-26T00:00:00+01:00184564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901243602011032010-05-26T00:00:00+01:00-16964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044153BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601116572011032010-05-30T00:00:00+01:00167579980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224492011032010-06-11T00:00:00+01:00142582160Vehicle Inspection ServicesREDACTED DATAENSIGN BUS CO LTD26565747984439616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901293762011032010-06-14T00:00:00+01:00167417020Charities & 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)901293772011032010-06-14T00:00:00+01:00167417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479322BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02BEnergy costs4000Electricity601132592011032010-06-04T00:00:00+01:00142530586Electricity 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 Homes901243292011032010-05-26T00:00:00+01:00167353350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243292011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243292011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAASHDOWNE CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224142011032010-06-21T00:00:00+01:0085013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224142011032010-06-21T00:00:00+01:0046213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224142011032010-06-21T00:00:00+01:0011213330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244722011032010-05-26T00:00:00+01:00211153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244722011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275152011032010-06-15T00:00:00+01:00381990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275152011032010-06-15T00:00:00+01:0025190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275152011032010-06-15T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275152011032010-06-15T00:00:00+01:00-5390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275152011032010-06-15T00:00:00+01:00-80190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275152011032010-06-15T00:00:00+01:00-154690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245222011032010-05-26T00:00:00+01:00220453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245222011032010-05-26T00:00:00+01:00-53553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246632011032010-05-26T00:00:00+01:00166953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246632011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246632011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601136382011032010-04-23T00:00:00+01:0013411961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601136382011032010-04-23T00:00:00+01:00941961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601126382011032010-05-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601126392011032010-05-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391222011032010-06-15T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391242011032010-06-15T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391302011032010-06-15T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363572011032010-05-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363502011032010-05-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31391062011032010-06-15T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120592011032010-05-31T00:00:00+01:00142043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901293752011032010-06-14T00:00:00+01:00166817020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246492011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246492011032010-05-26T00:00:00+01:00-47264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274072011032010-05-26T00:00:00+01:00214553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274072011032010-05-26T00:00:00+01:0040053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274072011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274072011032010-05-26T00:00:00+01:00-40053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274072011032010-05-26T00:00:00+01:00-46453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245342011032010-05-26T00:00:00+01:00210653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245342011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245342011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245342011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243142011032010-06-04T00:00:00+01:00655564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243142011032010-06-04T00:00:00+01:00497464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243142011032010-06-04T00:00:00+01:00-32164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243142011032010-06-04T00:00:00+01:00-75764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243142011032010-06-04T00:00:00+01:00-91164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243142011032010-06-04T00:00:00+01:00-121364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243142011032010-06-04T00:00:00+01:00-330464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243142011032010-06-04T00:00:00+01:00-335864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313182011032010-06-23T00:00:00+01:00279756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313182011032010-06-23T00:00:00+01:0019856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313182011032010-06-23T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313182011032010-06-23T00:00:00+01:00-133256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246922011032010-05-26T00:00:00+01:00240053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246922011032010-05-26T00:00:00+01:0098853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246922011032010-05-26T00:00:00+01:0052853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246922011032010-05-26T00:00:00+01:0021753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246922011032010-05-26T00:00:00+01:00-21753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246922011032010-05-26T00:00:00+01:00-52853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246922011032010-05-26T00:00:00+01:00-73953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246922011032010-05-26T00:00:00+01:00-98853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369242011032010-05-27T00:00:00+01:00141118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult 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)901294482011032010-06-10T00:00:00+01:00165753280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150312011032010-04-30T00:00:00+01:00141047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202443BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144782011032010-06-05T00:00:00+01:00140530586Electricity 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 Homes901246142011032010-05-26T00:00:00+01:00209153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246142011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601140252011032010-04-30T00:00:00+01:00165067860Schools - Independent & PreparatoryREDACTED DATABINOHCHARITY 2919786BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700140592011032010-05-17T00:00:00+01:00140043419Home Care ServicesREDACTED DATAWRITE-TRAK LTD34715747024825581BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601144192011032010-06-08T00:00:00+01:0014006700BarristersREDACTED DATAJACK ANDERSON74496396019131232712BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9871Ilford Blueprint04-SUPPLIESSupplies And Services04EServices5754Consultancy601149842011032010-06-25T00:00:00+01:00140012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601142152011032010-05-31T00:00:00+01:00140064620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373394BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369352011032010-05-27T00:00:00+01:00139918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247302011032010-05-26T00:00:00+01:00214164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247302011032010-05-26T00:00:00+01:00-49764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246712011032010-05-26T00:00:00+01:00198553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246712011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246712011032010-05-26T00:00:00+01:00-34453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246712011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242645BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392522011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392542011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392552011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392532011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901274782011032010-06-08T00:00:00+01:00139544100HotelsREDACTED DATAPARK HOTEL3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg02-PREMISESPremises02BEnergy costs4000Electricity601140792011032010-06-15T00:00:00+01:00139330586Electricity 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 Homes901244792011032010-05-26T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244792011032010-05-26T00:00:00+01:00-37953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601131872011032010-06-10T00:00:00+01:00117253770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601131872011032010-06-10T00:00:00+01:0021953770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243552011032010-05-26T00:00:00+01:00163364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700147632011032010-06-21T00:00:00+01:00163090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274742011032010-06-09T00:00:00+01:00156390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274742011032010-06-09T00:00:00+01:00111990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274742011032010-06-09T00:00:00+01:0019490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274742011032010-06-09T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274742011032010-06-09T00:00:00+01:00-125090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245042011032010-05-26T00:00:00+01:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245042011032010-05-26T00:00:00+01:00-2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245042011032010-05-26T00:00:00+01:00-55453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383602011032010-04-30T00:00:00+01:00138047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601127652011032010-05-28T00:00:00+01:00137969240Security ServicesREDACTED DATACHARTER SECURITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244852011032010-05-26T00:00:00+01:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245442011032010-05-26T00:00:00+01:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245442011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244852011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245062011032010-05-26T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245062011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5214Major Lift Repairs02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700149212011032010-06-09T00:00:00+01:00137747960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245462011032010-05-26T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245462011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245462011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245462011032010-05-26T00:00:00+01:00-51753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383582011032010-05-02T00:00:00+01:00137647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601150972011032010-06-24T00:00:00+01:00137532695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601150982011032010-06-24T00:00:00+01:00137532695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601148792011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601148792011032010-06-17T00:00:00+01:0010447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700143412011032010-06-01T00:00:00+01:00161344166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925023BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601149532011032010-06-22T00:00:00+01:00137020703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246032011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246032011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246032011032010-05-26T00:00:00+01:00-51664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901275382011032010-06-16T00:00:00+01:00160931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700142492011032010-05-28T00:00:00+01:00160874650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273772011032010-05-26T00:00:00+01:00189117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273772011032010-05-26T00:00:00+01:00-28517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831063BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601130812011032009-11-13T00:00:00+00:00139479180Towel Supply & Washroom ServicesREDACTED DATAINITIAL WASHROOM SOLUTIONS2933971906214742BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601120102011032010-05-25T00:00:00+01:00136315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601114202011032010-05-17T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601114202011032010-05-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601114202011032010-05-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601137672011032010-06-17T00:00:00+01:00160079980Training ServicesREDACTED DATA21st CENTURY LEARNING3BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601132902011032010-06-13T00:00:00+01:00160079980Training ServicesREDACTED DATAASPEN TRAINING & ASSESSING LTD63442413BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601149252011032010-03-25T00:00:00+00:00160072790Sports Coaching & InstructionREDACTED DATAOMNIBUS KIDS GLOVES1553986BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4002Gas601124662011032010-05-10T00:00:00+01:00136139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601152272011032010-06-27T00:00:00+01:00136011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2520Remodelling of Mulberry Way99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601135162011032010-06-08T00:00:00+01:00136015269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245112011032010-05-26T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245112011032010-05-26T00:00:00+01:001753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245112011032010-05-26T00:00:00+01:00-68953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274692011032010-05-28T00:00:00+01:00186024200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274692011032010-05-28T00:00:00+01:00-26424200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601132432011032010-06-02T00:00:00+01:00135820703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141852011032010-06-03T00:00:00+01:00159556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2542Seven Kings Temporary Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs700139812011032010-05-26T00:00:00+01:00135730586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246562011032010-05-26T00:00:00+01:00203564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246562011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244292011032010-05-26T00:00:00+01:00234364710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244292011032010-05-26T00:00:00+01:0025164710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244292011032010-05-26T00:00:00+01:00-6964710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244292011032010-05-26T00:00:00+01:00-93264710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242932011032010-06-04T00:00:00+01:00212064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242932011032010-06-04T00:00:00+01:0010664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242932011032010-06-04T00:00:00+01:00-63364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246552011032010-05-26T00:00:00+01:00214264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246552011032010-05-26T00:00:00+01:0010064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246552011032010-05-26T00:00:00+01:00-10064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246552011032010-05-26T00:00:00+01:00-55164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601122202011032010-06-03T00:00:00+01:00135431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273902011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273902011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273902011032010-05-26T00:00:00+01:00-56753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246532011032010-05-26T00:00:00+01:00195264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246532011032010-05-26T00:00:00+01:0016064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246532011032010-05-26T00:00:00+01:00-1264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246532011032010-05-26T00:00:00+01:00-16064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246532011032010-05-26T00:00:00+01:00-35464710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383622011032010-04-30T00:00:00+01:00135047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0088Rechargeable Works Insurance Claims99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700150582011032010-06-03T00:00:00+01:00135011040BuildersREDACTED DATAALLRIDGE (BUILDERS) LTD6103132487756126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245272011032010-05-26T00:00:00+01:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245272011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245272011032010-05-26T00:00:00+01:00-46153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2149CLOSED - Resources - Core01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601119262011032010-05-26T00:00:00+01:00134831230Employment & Recruitment AgenciesREDACTED DATAPRACTICUS LTD50487168315644343BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601136812011032010-06-10T00:00:00+01:00134620703Computer Systems & Software (Development)REDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841401BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601116612011032010-05-26T00:00:00+01:00134557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245322011032010-05-26T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245322011032010-05-26T00:00:00+01:0050353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245322011032010-05-26T00:00:00+01:00-13053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245322011032010-05-26T00:00:00+01:00-80753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245152011032010-05-26T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245152011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245152011032010-05-26T00:00:00+01:00-46653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242922011032010-06-04T00:00:00+01:00210064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242922011032010-06-04T00:00:00+01:00-52264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601152542011032010-06-15T00:00:00+01:00131743419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601152542011032010-06-15T00:00:00+01:002543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244402011032010-05-26T00:00:00+01:00201853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244402011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244402011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244402011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31368562011032010-05-21T00:00:00+01:00134166370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244352011032010-05-26T00:00:00+01:00201753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244352011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244352011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244352011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245402011032010-05-26T00:00:00+01:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245402011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245332011032010-05-26T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245332011032010-05-26T00:00:00+01:00053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245332011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246992011032010-05-26T00:00:00+01:00259753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246992011032010-05-26T00:00:00+01:0011553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246992011032010-05-26T00:00:00+01:00-1153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246992011032010-05-26T00:00:00+01:00-3953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246992011032010-05-26T00:00:00+01:00-38553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246992011032010-05-26T00:00:00+01:00-70553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244772011032010-05-26T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244772011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243002011032010-06-04T00:00:00+01:00208164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243002011032010-06-04T00:00:00+01:00-2364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243002011032010-06-04T00:00:00+01:00-48564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246402011032010-05-26T00:00:00+01:00212164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246402011032010-05-26T00:00:00+01:00-55064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274022011032010-05-26T00:00:00+01:00200953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274022011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274022011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274022011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274142011032010-05-26T00:00:00+01:00205753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274142011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274142011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274142011032010-05-26T00:00:00+01:00-48953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243492011032010-05-26T00:00:00+01:00156764710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243492011032010-05-26T00:00:00+01:0045264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243492011032010-05-26T00:00:00+01:00-45264710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601142712011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601142712011032010-06-17T00:00:00+01:005647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245352011032010-05-26T00:00:00+01:00201453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245352011032010-05-26T00:00:00+01:00-44753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383542011032010-03-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383552011032010-03-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390602011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390552011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390622011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390582011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390592011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390572011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390612011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390652011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390512011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390632011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390522011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390642011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390532011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390542011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390562011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700151662011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601143322011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601143332011032010-05-31T00:00:00+01:00133347846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601116382011032010-03-31T00:00:00+01:00156445170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595202BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601126572011032010-06-04T00:00:00+01:00133064550Removals - Industrial & BusinessREDACTED DATASONNY WHITE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6320Outdoor Theatre04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601150872011032010-06-23T00:00:00+01:00132977630Theatre CompaniesREDACTED DATAODDSOCKS PRODUCTIONS31922816853373066BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120532011032010-05-17T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601124102011032010-05-17T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601124112011032010-05-17T00:00:00+01:00132947846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141262011032010-06-17T00:00:00+01:00133647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120602011032010-05-31T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120602011032010-05-31T00:00:00+01:001343419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246912011032010-05-26T00:00:00+01:00198553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246912011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246912011032010-05-26T00:00:00+01:00-42853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246912011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245072011032010-05-26T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245072011032010-05-26T00:00:00+01:00-50353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247082011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247082011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247082011032010-05-26T00:00:00+01:00-40153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247082011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312912011032010-06-21T00:00:00+01:00361656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312912011032010-06-21T00:00:00+01:0028256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312912011032010-06-21T00:00:00+01:00-80756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312912011032010-06-21T00:00:00+01:00-153656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244952011032010-05-26T00:00:00+01:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244952011032010-05-26T00:00:00+01:00-46153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245242011032010-05-26T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245242011032010-05-26T00:00:00+01:00-49153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273582011032010-05-26T00:00:00+01:00212164710Residential 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 Homes901273582011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273582011032010-05-26T00:00:00+01:00-55464710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120422011032010-05-31T00:00:00+01:00132043419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601149862011032010-06-25T00:00:00+01:00132012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313082011032010-06-23T00:00:00+01:00274256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313082011032010-06-23T00:00:00+01:0018956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313082011032010-06-23T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313082011032010-06-23T00:00:00+01:00-556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313082011032010-06-23T00:00:00+01:00-6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313082011032010-06-23T00:00:00+01:00-130856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143332011032010-05-31T00:00:00+01:00155047846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312052011032010-06-21T00:00:00+01:00237356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312052011032010-06-21T00:00:00+01:0018556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312052011032010-06-21T00:00:00+01:00-100856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273472011032010-05-26T00:00:00+01:00199064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273472011032010-05-26T00:00:00+01:00-44164710Residential 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 Homes901244762011032010-05-26T00:00:00+01:00193253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244762011032010-05-26T00:00:00+01:007253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244762011032010-05-26T00:00:00+01:00-3053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244762011032010-05-26T00:00:00+01:00-42553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376062011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376042011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376052011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376072011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376082011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376092011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376102011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376112011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376122011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376132011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376142011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376202011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376152011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376232011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376242011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376252011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376022011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376032011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376212011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376222011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376162011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376172011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376182011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376192011032010-05-31T00:00:00+01:00131847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363472011032010-05-31T00:00:00+01:00131743419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243822011032010-05-26T00:00:00+01:00198653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243822011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243822011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243822011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245282011032010-05-26T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31391082011032010-06-15T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120642011032010-05-31T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245282011032010-05-26T00:00:00+01:00-1753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245282011032010-05-26T00:00:00+01:00-48353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601148782011032010-06-15T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391152011032010-06-15T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363482011032010-05-31T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363542011032010-05-31T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31391122011032010-06-15T00:00:00+01:00131543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245972011032010-05-26T00:00:00+01:00198653350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245972011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245972011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245972011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274432011032010-06-17T00:00:00+01:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274432011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274432011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274432011032010-06-17T00:00:00+01:00-43653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312132011032010-06-15T00:00:00+01:00198553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312132011032010-06-15T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312132011032010-06-15T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312132011032010-06-15T00:00:00+01:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148912011032010-06-21T00:00:00+01:00154464710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245472011032010-05-26T00:00:00+01:00205953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245472011032010-05-26T00:00:00+01:00-1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245472011032010-05-26T00:00:00+01:00-50053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274362011032010-06-17T00:00:00+01:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244492011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273952011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246872011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246982011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247002011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274362011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244492011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247002011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273952011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246872011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246982011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274362011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246982011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247002011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246872011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244492011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273952011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274362011032010-06-17T00:00:00+01:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246872011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247002011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246982011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244492011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273952011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6212Clearing Blocked Sewers601120142011032010-05-31T00:00:00+01:00131057130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243672011032010-05-26T00:00:00+01:00198064710Residential Care HomesREDACTED DATAASHBOURNE ETON LTD (CHAPLIN LODGE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243672011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAASHBOURNE ETON LTD (CHAPLIN LODGE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244732011032010-05-26T00:00:00+01:00220653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244732011032010-05-26T00:00:00+01:00-66853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR3340Perm Excluded Pupils Courses LEA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601151382011032010-05-24T00:00:00+01:00153859760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7804232011032010-05-13T00:00:00+01:0013084422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601145282011032010-06-20T00:00:00+01:00130531230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244672011032010-05-26T00:00:00+01:00199253350Nursing HomesREDACTED DATABENSLOW MANAGEMENT COMPANY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244672011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATABENSLOW MANAGEMENT COMPANY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244672011032010-05-26T00:00:00+01:00-44453350Nursing HomesREDACTED DATABENSLOW MANAGEMENT COMPANY LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247672011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247672011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247672011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247672011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247672011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141232011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141232011032010-06-17T00:00:00+01:002047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371992011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372002011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372012011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372022011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372032011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372042011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372052011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372062011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372072011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372082011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372092011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372102011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372112011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372122011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372132011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372142011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372152011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372162011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372202011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372172011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372182011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372192011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392492011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392502011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392512011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392482011032010-05-31T00:00:00+01:00130247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247602011032010-05-26T00:00:00+01:00192753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247602011032010-05-26T00:00:00+01:00-153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247602011032010-05-26T00:00:00+01:00-39953350Nursing HomesREDACTED DATATHE CHESTNUTS1BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601128972011032010-05-28T00:00:00+01:00130020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601125142011032010-06-02T00:00:00+01:00130079980Training ServicesREDACTED DATACHRIS GRAHAM6815079206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244862011032010-05-26T00:00:00+01:00196953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244862011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246172011032010-05-26T00:00:00+01:00196753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246172011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139922011032010-06-01T00:00:00+01:00152435240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601136322011032010-05-29T00:00:00+01:00152279960Training ConsultantsREDACTED DATASUSAN J MUMMERY21965548766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141902011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141902011032010-06-17T00:00:00+01:001047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247152011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247152011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247152011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247152011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248182011032010-05-28T00:00:00+01:00307490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248182011032010-05-28T00:00:00+01:0063390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248182011032010-05-28T00:00:00+01:0054490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248182011032010-05-28T00:00:00+01:0049390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248182011032010-05-28T00:00:00+01:00-4190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248182011032010-05-28T00:00:00+01:00-5290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248182011032010-05-28T00:00:00+01:00-24690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248182011032010-05-28T00:00:00+01:00-45490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248182011032010-05-28T00:00:00+01:00-243490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242992011032010-06-04T00:00:00+01:00195864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242992011032010-06-04T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901242992011032010-06-04T00:00:00+01:0023564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242992011032010-06-04T00:00:00+01:00-23564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242992011032010-06-04T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901242992011032010-06-04T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383232011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383292011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383302011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383342011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383382011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383322011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383242011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383352011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383362011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383372011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383332011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383282011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383222011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383262011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383272011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383312011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383252011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700151692011032010-04-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274292011032010-05-26T00:00:00+01:00194353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274292011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274292011032010-05-26T00:00:00+01:00-42753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274292011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601152702011032010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601152712011032010-06-30T00:00:00+01:00129047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244742011032010-05-26T00:00:00+01:00206153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244742011032010-05-26T00:00:00+01:00-853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244742011032010-05-26T00:00:00+01:00-1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244742011032010-05-26T00:00:00+01:00-52553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901312082011032010-06-21T00:00:00+01:0093953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901312082011032010-06-21T00:00:00+01:0057553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901312082011032010-06-21T00:00:00+01:0019753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901312082011032010-06-21T00:00:00+01:0012453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901312082011032010-06-21T00:00:00+01:00-12453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901312082011032010-06-21T00:00:00+01:00-19753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274342011032010-06-17T00:00:00+01:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247612011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247682011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244452011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274132011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247682011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274342011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247612011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244452011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274132011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247682011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274342011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247612011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274132011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244452011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247682011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274342011032010-06-17T00:00:00+01:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247612011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274132011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244452011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601145372011032010-06-16T00:00:00+01:0015141880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601145402011032010-06-16T00:00:00+01:0015141880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244472011032010-05-26T00:00:00+01:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244472011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244472011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244472011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392472011032010-03-31T00:00:00+01:00128647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453912BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700151012011032010-06-22T00:00:00+01:00128630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141152011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141162011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141172011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141182011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141212011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141222011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141242011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141252011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141272011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141192011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31396432011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31396442011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31396382011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31396322011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31396422011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31396302011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31396402011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31396282011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31396372011032010-06-17T00:00:00+01:00128647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9013R and R Exp Education99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601147692011032010-06-23T00:00:00+01:00128638790Furniture - RetailREDACTED DATAEUROTEK OFFICE FURNITURE LIMITED20864134595302321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas700148432011032010-06-11T00:00:00+01:00128539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312282011032010-06-21T00:00:00+01:00201853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312282011032010-06-21T00:00:00+01:00-50953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601126132011032010-05-26T00:00:00+01:00131972460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02BEnergy costs4000Electricity601134492011032010-05-27T00:00:00+01:00150967981Schools - Local AuthorityREDACTED DATANEW RUSH HALL SCHOOL A/C4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601118252011032010-05-26T00:00:00+01:00128257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601136732011032010-05-28T00:00:00+01:00150642200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST6BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601101122011032010-05-07T00:00:00+01:00150642200Health AuthoritiesREDACTED DATAREDBRIDGE PRIMARY CARE TRUST5BGFHOUSINGGeneral Fund Housing5COTHCOUPROPOther Council PropertyREVRevenueR5503Caravan Site02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700141272011032010-05-18T00:00:00+01:00128016710Central Heating - Installation & ServicingREDACTED DATAR EDWARDS(FIRE APPLIANCES)LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244602011032010-05-26T00:00:00+01:00193353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244602011032010-05-26T00:00:00+01:00173653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244602011032010-05-26T00:00:00+01:00-43053350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244602011032010-05-26T00:00:00+01:00-173653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244462011032010-05-26T00:00:00+01:00194353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244462011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244462011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244462011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247232011032010-05-26T00:00:00+01:00214064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247232011032010-05-26T00:00:00+01:00-63864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31361242011032010-05-17T00:00:00+01:00142930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9865Promotions and Marketing Regen04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601139052011032010-06-17T00:00:00+01:00150052860Newspaper & Magazine PublishersREDACTED DATANORTH LONDON LTD T/A NORTH LONDON BUSINESS50148593BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04EServices5778Theatre Work601152502011032010-07-02T00:00:00+01:00150029360Educational ServicesREDACTED DATAMICHAEL WOOD K/A WOODWOOD15383335555BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140842011032010-04-30T00:00:00+01:00150043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145422011032010-06-16T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145112011032010-06-21T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601152602011032010-06-29T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601128602011032010-06-08T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601128622011032010-06-01T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601128632011032010-06-08T00:00:00+01:0015001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601129092011032010-06-07T00:00:00+01:00150012100Business & Management ConsultantsREDACTED DATATHE SOCIAL ACTION COMPANY39238772206BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages601148752011032010-06-23T00:00:00+01:00150061896Property & Estate ManagementREDACTED DATAORANGE SQUARE PROPERTY SERVICES LTD60784892BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601123182011032010-05-27T00:00:00+01:00127779960Training ConsultantsREDACTED DATATRAINING TO ACHIEVE (UK) LTD60249295705272475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390812011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372322011032010-04-30T00:00:00+01:00127547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372332011032010-04-30T00:00:00+01:00127547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372342011032010-04-30T00:00:00+01:00127547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274382011032010-06-17T00:00:00+01:00197753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274382011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274382011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274382011032010-06-17T00:00:00+01:00-47953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601133082011032010-05-26T00:00:00+01:00127131230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800613BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601146982011032010-06-03T00:00:00+01:00127034590Fence, Gate & Barrier SuppliersREDACTED DATAWALTHAM FOREST FENCING3877780826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274922011032010-06-10T00:00:00+01:00144653350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901274922011032010-06-10T00:00:00+01:004553350Nursing HomesREDACTED DATAOUTLOOK CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273482011032010-05-26T00:00:00+01:00199064710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245852011032010-05-26T00:00:00+01:00126817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273482011032010-05-26T00:00:00+01:00-1564710Residential 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 Charges901273482011032010-05-26T00:00:00+01:00-48564710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274082011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274082011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274082011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274082011032010-05-26T00:00:00+01:00-49153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243972011032010-05-26T00:00:00+01:00212064760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243972011032010-05-26T00:00:00+01:00-63264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386432011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386442011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381492011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381462011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381442011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381482011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381472011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381502011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381452011032010-05-31T00:00:00+01:00148847846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246502011032010-05-26T00:00:00+01:00214064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246502011032010-05-26T00:00:00+01:00-264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246502011032010-05-26T00:00:00+01:00-65164710Residential Care HomesREDACTED DATAROWALLAN GROUP2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4002Gas601136462011032010-06-11T00:00:00+01:00126539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601120172011032010-05-19T00:00:00+01:00126431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243082011032010-06-04T00:00:00+01:00192664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274002011032010-05-26T00:00:00+01:00192653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243082011032010-06-04T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274002011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243082011032010-06-04T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274002011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243082011032010-06-04T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274002011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273592011032010-05-26T00:00:00+01:00192453350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273592011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273592011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273592011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248292011032010-06-07T00:00:00+01:00718356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248292011032010-06-07T00:00:00+01:0055956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248292011032010-06-07T00:00:00+01:00-12156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248292011032010-06-07T00:00:00+01:00-153756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248292011032010-06-07T00:00:00+01:00-221056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248292011032010-06-07T00:00:00+01:00-239256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243062011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243062011032010-06-04T00:00:00+01:00-1064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243062011032010-06-04T00:00:00+01:00-64964710Residential 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)901329792011032010-06-18T00:00:00+01:00148153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901259572011032010-06-07T00:00:00+01:00148153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901275392011032010-06-07T00:00:00+01:00148131230Employment & 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)901275402011032010-06-16T00:00:00+01:00148131230Employment & 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)901275412011032010-06-16T00:00:00+01:00148131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4631Trade & Domestic Refuse Collection601130992011032010-05-31T00:00:00+01:00126063920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783286BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601144692011032010-02-19T00:00:00+00:0012601266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263123BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3384Extended Schools 1501-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601118402011032010-03-30T00:00:00+01:00148062100PsychologistsREDACTED DATARANDA PRICE18408464273BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3384Extended Schools 1501-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601118412011032010-03-30T00:00:00+01:00148062100PsychologistsREDACTED DATARANDA PRICE18408464273BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3384Extended Schools 1501-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601118422011032010-03-30T00:00:00+01:00148062100PsychologistsREDACTED DATARANDA PRICE18408464276BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141722011032010-06-03T00:00:00+01:00147790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248252011032010-06-07T00:00:00+01:00227690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248252011032010-06-07T00:00:00+01:0017690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248252011032010-06-07T00:00:00+01:00-97690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392252011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392282011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392292011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392392011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392362011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392372011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392422011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392432011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392332011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392342011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392402011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392442011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392312011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392322011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392452011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392352011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392382011032010-05-31T00:00:00+01:00125647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152672011032010-06-28T00:00:00+01:00140064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152672011032010-06-28T00:00:00+01:007264710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274262011032010-05-26T00:00:00+01:00216953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274262011032010-05-26T00:00:00+01:00-69853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146052011032010-06-15T00:00:00+01:00146990005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700143692011032010-06-10T00:00:00+01:00146990005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4083Wanstead High - Science Block Roof99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7805032011032010-04-21T00:00:00+01:00125032415Environmental ConsultantsREDACTED DATARIVERSIDE ENVIRONMENTAL SERVICES LTD46200348008166561BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115172011032010-05-31T00:00:00+01:00124815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148492011032010-06-30T00:00:00+01:00124815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult 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)901259322011032010-05-28T00:00:00+01:00146653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127842011032010-05-20T00:00:00+01:00124511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127842011032010-05-20T00:00:00+01:0062211400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127842011032010-05-20T00:00:00+01:0062211400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127842011032010-05-20T00:00:00+01:00-124511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275232011032010-06-15T00:00:00+01:00236256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275232011032010-06-15T00:00:00+01:0019456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275232011032010-06-15T00:00:00+01:00-1956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901275232011032010-06-15T00:00:00+01:00-23356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275232011032010-06-15T00:00:00+01:00-84056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274322011032010-06-17T00:00:00+01:00198153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274322011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274322011032010-06-17T00:00:00+01:00-1553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274322011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274322011032010-06-17T00:00:00+01:00-50553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274182011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274182011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274182011032010-05-26T00:00:00+01:00-1053350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274182011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274182011032010-05-26T00:00:00+01:00-48553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601103512011032010-05-11T00:00:00+01:00124476510Telecommunication ServicesREDACTED DATAC M S COMMUNICATIONS50267217736540099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224962011032010-06-01T00:00:00+01:00124344181Hydraulic Equipment & Accessories - Sales & ServicREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150872011032010-05-16T00:00:00+01:00124261961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247242011032010-05-26T00:00:00+01:00190064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247242011032010-05-26T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243912011032010-05-26T00:00:00+01:00508764710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243912011032010-05-26T00:00:00+01:00-164710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243912011032010-05-26T00:00:00+01:00-116164710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243912011032010-05-26T00:00:00+01:00-246764710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247292011032010-05-26T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247322011032010-05-26T00:00:00+01:00189964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243262011032010-05-26T00:00:00+01:00189964710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274012011032010-05-26T00:00:00+01:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243262011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247292011032010-05-26T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247322011032010-05-26T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274012011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144452011032010-05-31T00:00:00+01:00145747846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813066BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601136932011032010-04-01T00:00:00+01:00124061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274512011032010-06-14T00:00:00+01:00184224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274512011032010-06-14T00:00:00+01:00-38624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601147972011032010-06-18T00:00:00+01:00123731230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601131212011032010-06-04T00:00:00+01:00123731230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117572011032010-05-21T00:00:00+01:00123731230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148882011032010-06-09T00:00:00+01:00120064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148882011032010-06-09T00:00:00+01:0025264710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245212011032010-05-26T00:00:00+01:00210953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245212011032010-05-26T00:00:00+01:00-1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245212011032010-05-26T00:00:00+01:00-64553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700144222011032010-06-04T00:00:00+01:00145061896Property & Estate ManagementREDACTED DATAKERALA DEVELOPMENT LONDON LTD T/A ANISTENHOMES67233213BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity601143392011032010-06-17T00:00:00+01:00123439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244412011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244412011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244412011032010-05-26T00:00:00+01:00-6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244412011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244412011032010-05-26T00:00:00+01:00-44153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244992011032010-05-26T00:00:00+01:00213553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244992011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244992011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244992011032010-05-26T00:00:00+01:00-68653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9582Chadwell Centre Non Op Land02-PREMISESPremises02BEnergy costs4000Electricity700147182011032010-06-04T00:00:00+01:00122730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9582Chadwell Centre Non Op Land02-PREMISESPremises02BEnergy costs4000Electricity700147182011032010-06-04T00:00:00+01:00430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901247802011032010-05-28T00:00:00+01:00146424200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901247802011032010-05-28T00:00:00+01:00-23424200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274312011032010-05-26T00:00:00+01:00196164710Residential Care HomesREDACTED DATABUPA CARE HOMES - THE SIDCUP NURSING & RESIDENTIAL CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274312011032010-05-26T00:00:00+01:00-51764710Residential Care HomesREDACTED DATABUPA CARE HOMES - THE SIDCUP NURSING & RESIDENTIAL CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273092011032010-05-28T00:00:00+01:0060017020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273092011032010-05-28T00:00:00+01:0050617020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273092011032010-05-28T00:00:00+01:0030917020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273092011032010-05-28T00:00:00+01:002817020Charities & Voluntary OrganisationsREDACTED DATAELHAP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392562011032009-11-30T00:00:00+00:00125447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246522011032010-05-26T00:00:00+01:00190264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246522011032010-05-26T00:00:00+01:0013664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246522011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246522011032010-05-26T00:00:00+01:00-13664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246522011032010-05-26T00:00:00+01:00-44864710Residential Care HomesREDACTED DATAROWALLAN GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700143652011032010-06-02T00:00:00+01:00122539610Gas Service EngineersREDACTED DATASTERLING CONS.GAS ENGINEERS5BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601128462011032010-06-03T00:00:00+01:00122031230Employment & Recruitment AgenciesREDACTED DATAREAL RESOURCING LTD35612797437956913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance31370512011032010-05-17T00:00:00+01:00121948586Lock SmithsREDACTED DATAMARTIN LOCK & SAFE2481188539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223682011032010-06-14T00:00:00+01:0073813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223682011032010-06-14T00:00:00+01:0046713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223682011032010-06-14T00:00:00+01:001413330Car Body RepairsREDACTED DATABARKING PANELCRAFT5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150302011032010-03-31T00:00:00+01:00121847846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392302011032010-04-30T00:00:00+01:00121547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273412011032010-05-26T00:00:00+01:00198164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273412011032010-05-26T00:00:00+01:00-55464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247042011032010-05-26T00:00:00+01:00332553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247042011032010-05-26T00:00:00+01:0073053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247042011032010-05-26T00:00:00+01:0045353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247042011032010-05-26T00:00:00+01:0012453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247042011032010-05-26T00:00:00+01:00-12453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247042011032010-05-26T00:00:00+01:00-12653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247042011032010-05-26T00:00:00+01:00-73053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247042011032010-05-26T00:00:00+01:00-74153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247042011032010-05-26T00:00:00+01:00-148553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395652011032010-05-21T00:00:00+01:00121366370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796843BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371032011032010-05-19T00:00:00+01:00142467860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361862011032010-06-02T00:00:00+01:00142459760Playgroups & Pre-School EducationREDACTED DATASTEPPING TOGETHER PRE-SCHOOL3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361822011032010-06-02T00:00:00+01:00142459760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274152011032010-05-26T00:00:00+01:00192853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274152011032010-05-26T00:00:00+01:004153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274152011032010-05-26T00:00:00+01:00-54753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274462011032010-06-17T00:00:00+01:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274462011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274462011032010-06-17T00:00:00+01:00-3553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274462011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274462011032010-06-17T00:00:00+01:00-50253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120442011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120442011032010-05-31T00:00:00+01:0042443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901247942011032010-05-28T00:00:00+01:0014171266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312742011032010-06-21T00:00:00+01:00291656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312742011032010-06-21T00:00:00+01:0018956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312742011032010-06-21T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901312742011032010-06-21T00:00:00+01:00-2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901312742011032010-06-21T00:00:00+01:00-32356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312742011032010-06-21T00:00:00+01:00-134556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247262011032010-05-26T00:00:00+01:00185764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247262011032010-05-26T00:00:00+01:00-44164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243072011032010-06-04T00:00:00+01:00214164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243072011032010-06-04T00:00:00+01:00-72664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244432011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244432011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244432011032010-05-26T00:00:00+01:00-1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244432011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244432011032010-05-26T00:00:00+01:00-55453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148102011032010-05-09T00:00:00+01:00120441330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148112011032010-05-16T00:00:00+01:00120441330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148122011032010-05-23T00:00:00+01:00120441330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148132011032010-05-30T00:00:00+01:00120441330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148142011032010-06-06T00:00:00+01:00120441330Guest HousesREDACTED DATASELCROWN PROPERTIES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700149302011032010-02-18T00:00:00+00:00120461961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31385932011032010-05-17T00:00:00+01:00141443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247112011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247112011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247112011032010-05-26T00:00:00+01:00-153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247112011032010-05-26T00:00:00+01:00-653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247112011032010-05-26T00:00:00+01:00-2253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247112011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247112011032010-05-26T00:00:00+01:00-51353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601136942011032010-05-04T00:00:00+01:00120061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222882011032010-06-10T00:00:00+01:0071513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222882011032010-06-10T00:00:00+01:0032413330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222882011032010-06-10T00:00:00+01:0016013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273872011032010-05-26T00:00:00+01:00192653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273872011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273872011032010-05-26T00:00:00+01:00-1753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273872011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273872011032010-05-26T00:00:00+01:00-50153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369522011032010-05-27T00:00:00+01:00119821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601132492011032010-06-01T00:00:00+01:00119820703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601127872011032010-03-29T00:00:00+01:00119838590Furniture Mnfrs - Home & OfficeREDACTED DATAINDEPENDENT LOCKER CONSULTANTS LTD54435678607697856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312352011032010-06-21T00:00:00+01:00230053350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312352011032010-06-21T00:00:00+01:00-11053350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312352011032010-06-21T00:00:00+01:00-28553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312352011032010-06-21T00:00:00+01:00-49853350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124873BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3798RIAE LSC Adult Priorities04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31377152011032010-06-01T00:00:00+01:00119879980Training ServicesREDACTED DATATRAINING CONSULTANCY MANAGEMENT DEVELOPMENT LTD52531178575388736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244502011032010-05-26T00:00:00+01:00189053350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244502011032010-05-26T00:00:00+01:00-48353350Nursing HomesREDACTED DATABUPA CARE HOME (GABLE LODGE)20067382397316413BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601143242011032009-02-26T00:00:00+00:00122057614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601127712011032010-06-03T00:00:00+01:00113220703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.3BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601127712011032010-06-03T00:00:00+01:006020703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700143422011032010-06-01T00:00:00+01:00140044166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATALONDON & QUADRANT HOUSING TRUST7739618806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273622011032010-05-26T00:00:00+01:0058317020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273622011032010-05-26T00:00:00+01:0043417020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273622011032010-05-26T00:00:00+01:0019617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273622011032010-05-26T00:00:00+01:0017517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273622011032010-05-26T00:00:00+01:0010617020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901273622011032010-05-26T00:00:00+01:00-9717020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248412011032010-06-07T00:00:00+01:00267390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248412011032010-06-07T00:00:00+01:0018990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248412011032010-06-07T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248412011032010-06-07T00:00:00+01:00-2390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248412011032010-06-07T00:00:00+01:00-32590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248412011032010-06-07T00:00:00+01:00-111790005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143832011032010-01-28T00:00:00+00:00139780090Translators & InterpretersREDACTED DATAAA AGENCY LTD47631898304385436BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601132572011032010-04-30T00:00:00+01:00118876350Taxis & Private HireREDACTED DATAIMAGE CARS SERVICES LTD60344559017011766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246412011032010-05-26T00:00:00+01:00190064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246412011032010-05-26T00:00:00+01:00-50464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901246822011032010-05-28T00:00:00+01:00122117020Charities & Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901246822011032010-05-28T00:00:00+01:0017417020Charities & Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386372011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386392011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386402011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386382011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386412011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386422011032010-05-31T00:00:00+01:00139547846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247122011032010-05-26T00:00:00+01:00191653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247122011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247122011032010-05-26T00:00:00+01:00-2053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247122011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247122011032010-05-26T00:00:00+01:00-50153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312652011032010-06-21T00:00:00+01:00139122570Counselling & Advice ServicesREDACTED DATAREDBRIDGE ASIAN MANDAL11209946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244102011032010-05-26T00:00:00+01:00186564710Residential 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 Homes901244102011032010-05-26T00:00:00+01:0013264710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244102011032010-05-26T00:00:00+01:00-13264710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244102011032010-05-26T00:00:00+01:00-47464710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833045BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390822011032010-05-31T00:00:00+01:00117847846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274372011032010-06-17T00:00:00+01:00182353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274372011032010-06-17T00:00:00+01:0059853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274372011032010-06-17T00:00:00+01:00-44153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274372011032010-06-17T00:00:00+01:00-59853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364072011032010-05-12T00:00:00+01:00117618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140862011032010-04-30T00:00:00+01:00138043900HostelsREDACTED DATAASHDALE SERVICES LTD44616475BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140832011032010-04-30T00:00:00+01:00138043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity700150082011032010-06-21T00:00:00+01:00111030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4000Electricity700150082011032010-06-21T00:00:00+01:006430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245762011032010-05-26T00:00:00+01:00117417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245752011032010-05-26T00:00:00+01:00117417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274192011032010-05-26T00:00:00+01:00188853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274192011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274192011032010-05-26T00:00:00+01:00-1253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274192011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274192011032010-05-26T00:00:00+01:00-49853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369172011032010-05-19T00:00:00+01:00117221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364102011032010-05-12T00:00:00+01:00117118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245942011032010-05-26T00:00:00+01:00189953350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245942011032010-05-26T00:00:00+01:00-52453350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247652011032010-05-26T00:00:00+01:00194453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247652011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247652011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247652011032010-05-26T00:00:00+01:00-57153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247272011032010-05-26T00:00:00+01:00200064760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247272011032010-05-26T00:00:00+01:00-10864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247272011032010-05-26T00:00:00+01:00-51864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274612011032010-05-28T00:00:00+01:00124017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274612011032010-05-28T00:00:00+01:00-7317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700147942011032010-06-17T00:00:00+01:00116743419Home Care ServicesREDACTED DATAWRITE-TRAK LTD34715747024825586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243092011032010-06-04T00:00:00+01:00190164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243092011032010-06-04T00:00:00+01:0024064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243092011032010-06-04T00:00:00+01:00-24064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243092011032010-06-04T00:00:00+01:00-53064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247752011032010-05-26T00:00:00+01:00192653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247752011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247752011032010-05-26T00:00:00+01:00-1553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247752011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247752011032010-05-26T00:00:00+01:00-54053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313202011032010-06-21T00:00:00+01:00316456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313202011032010-06-21T00:00:00+01:0024656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313202011032010-06-21T00:00:00+01:00-69756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313202011032010-06-21T00:00:00+01:00-134456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274482011032010-06-17T00:00:00+01:00195353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274482011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274482011032010-06-17T00:00:00+01:00153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274482011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274482011032010-06-17T00:00:00+01:00-58553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246482011032010-05-26T00:00:00+01:00192564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246482011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246482011032010-05-26T00:00:00+01:00-54164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274122011032010-05-26T00:00:00+01:00198153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274122011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274122011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274122011032010-05-26T00:00:00+01:00-61553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247632011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247632011032010-05-26T00:00:00+01:00-77553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274542011032010-06-14T00:00:00+01:00140424200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274542011032010-06-14T00:00:00+01:00-3924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273572011032010-05-26T00:00:00+01:00198164710Residential 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 Homes901273572011032010-05-26T00:00:00+01:00-6964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273572011032010-05-26T00:00:00+01:00-55064710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243012011032010-06-04T00:00:00+01:00195564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243012011032010-06-04T00:00:00+01:0043564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243012011032010-06-04T00:00:00+01:00-464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243012011032010-06-04T00:00:00+01:00-43564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243012011032010-06-04T00:00:00+01:00-59164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31396312011032010-06-17T00:00:00+01:00115747846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246182011032010-05-26T00:00:00+01:00198653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246182011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246182011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246182011032010-05-26T00:00:00+01:00-62753350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313122011032010-06-23T00:00:00+01:00272956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313122011032010-06-23T00:00:00+01:0020256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313122011032010-06-23T00:00:00+01:00-34156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313122011032010-06-23T00:00:00+01:00-123356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700140022011032010-06-01T00:00:00+01:00135816580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376682011032010-05-31T00:00:00+01:00115247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601124212011032010-05-28T00:00:00+01:00115220703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246452011032010-05-26T00:00:00+01:00192864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246452011032010-05-26T00:00:00+01:00-2464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246452011032010-05-26T00:00:00+01:00-55364710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386522011032010-05-31T00:00:00+01:00135047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246542011032010-05-26T00:00:00+01:00187364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246542011032010-05-26T00:00:00+01:00-52464710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372412011032010-05-31T00:00:00+01:00114847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392242011032010-05-31T00:00:00+01:00114747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804932011032010-05-28T00:00:00+01:00114735290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31395022011032010-04-20T00:00:00+01:00128039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246942011032010-05-26T00:00:00+01:00196453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246942011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246942011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246942011032010-05-26T00:00:00+01:00-62353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383632011032010-04-30T00:00:00+01:00114047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6223272011032010-04-30T00:00:00+01:0010751961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6223272011032010-04-30T00:00:00+01:00751961Advertising -AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243802011032010-05-26T00:00:00+01:00195353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243802011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243802011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243802011032010-05-26T00:00:00+01:00-61853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched601121412011032010-04-30T00:00:00+01:00113651180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273002011032010-06-17T00:00:00+01:00120225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273002011032010-06-17T00:00:00+01:0021025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273002011032010-06-17T00:00:00+01:00-7625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747662BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601120242011032010-06-02T00:00:00+01:00133311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392612011032010-03-31T00:00:00+01:00133347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31396842011032010-06-09T00:00:00+01:00126230586Electricity 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 Corridors31396842011032010-06-09T00:00:00+01:00530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804462011032010-05-28T00:00:00+01:00104446040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD45761088488253822BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804462011032010-05-28T00:00:00+01:008846040Joinery ManufacturersREDACTED DATADRS ENTRANCE SYSTEMS LTD45761088488253826BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700147172011032010-06-14T00:00:00+01:0068451180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700147172011032010-06-14T00:00:00+01:0038051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700147172011032010-06-14T00:00:00+01:004551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700147172011032010-06-14T00:00:00+01:002251180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247132011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247132011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247132011032010-05-26T00:00:00+01:00-14353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247132011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247132011032010-05-26T00:00:00+01:00-48553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274042011032010-05-26T00:00:00+01:00214153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901274042011032010-05-26T00:00:00+01:00-81453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247722011032010-05-26T00:00:00+01:00214053350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247722011032010-05-26T00:00:00+01:00-81453350Nursing HomesREDACTED DATATHE CHESTNUTS5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376672011032010-05-24T00:00:00+01:00112847846Letting 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 Homes901247732011032010-05-26T00:00:00+01:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247732011032010-05-26T00:00:00+01:00-3753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247732011032010-05-26T00:00:00+01:00-56453350Nursing HomesREDACTED DATATHE CHESTNUTS3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601134372011032010-05-31T00:00:00+01:00112715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139892011032010-06-01T00:00:00+01:00132335240Financial ServicesREDACTED DATACHARITABLE GIVING67546036BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312972011032010-06-21T00:00:00+01:001590056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312972011032010-06-21T00:00:00+01:00110056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312972011032010-06-21T00:00:00+01:00-777756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312972011032010-06-21T00:00:00+01:00-790056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247662011032010-05-26T00:00:00+01:00192553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247662011032010-05-26T00:00:00+01:00-60453350Nursing HomesREDACTED DATATHE CHESTNUTS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700143862011032010-06-04T00:00:00+01:0090751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700143862011032010-06-04T00:00:00+01:0010451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700143862011032010-06-04T00:00:00+01:006951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700143862011032010-06-04T00:00:00+01:004451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274412011032010-06-17T00:00:00+01:00195553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274412011032010-06-17T00:00:00+01:0043553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274412011032010-06-17T00:00:00+01:00-2053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274412011032010-06-17T00:00:00+01:00-43553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274412011032010-06-17T00:00:00+01:00-61653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395732011032010-05-21T00:00:00+01:00112166370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796841BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601136242011032010-03-31T00:00:00+01:00112045255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804252011032010-05-27T00:00:00+01:00112057130Pest & Vermin ControlREDACTED DATARAPTOR SERVICES LTD(RAPTOR PEST CONTROL)66242166500893466BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601145382011032010-06-08T00:00:00+01:0013121880Adoption & FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601135062011032010-05-30T00:00:00+01:00111631230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371812011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371822011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371832011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371842011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371852011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371862011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371982011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371872011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371882011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371892011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371902011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371912011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371922011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371932011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371942011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371952011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371962011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371972011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371732011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371742011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371752011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371762011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371772011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371782011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371792011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31371802011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376012011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372482011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372502011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372512011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372572011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372422011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372492011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372602011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372612011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372592011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372672011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372682011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372692011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372702011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372712011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372622011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372452011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372462011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372472011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372432011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372532011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372442011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372632011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372642011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372652011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372662011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372522011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372552011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372542011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372562011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372582011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601136902011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392592011032009-10-31T00:00:00+00:00114047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244982011032010-05-26T00:00:00+01:00210453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244982011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244982011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244982011032010-05-26T00:00:00+01:00-79653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601127572011032010-04-30T00:00:00+01:00111246845Lawn Care ServicesREDACTED DATARIGBY TAYLOR LTD5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700146832011032010-06-15T00:00:00+01:00130061896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700144212011032010-05-26T00:00:00+01:00129661896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390226BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117332011032010-05-19T00:00:00+01:00110231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395702011032010-05-21T00:00:00+01:00110266370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796841BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601117632011032009-12-22T00:00:00+00:00112520703Computer Systems & Software (Development)REDACTED DATANORTHGATE PUBLIC SECTOR LTD(PARIS)34950192075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6225472011032010-06-22T00:00:00+01:00110020390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAAUTOWASH ENGINEERING LTD11186381153007236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901242202011032010-05-26T00:00:00+01:00118243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901242202011032010-05-26T00:00:00+01:0016943419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901242202011032010-05-26T00:00:00+01:00-6143419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31369912011032010-06-08T00:00:00+01:00128943419Home Care ServicesREDACTED DATASHAMIT PATEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601115352011032010-05-25T00:00:00+01:00109472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601150262011032010-06-27T00:00:00+01:00109472900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021183BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601133472011032010-06-07T00:00:00+01:00107919000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209323BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601133472011032010-06-07T00:00:00+01:001319000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700150922011032010-06-12T00:00:00+01:0032031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700150922011032010-06-12T00:00:00+01:0032031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700150922011032010-06-12T00:00:00+01:0032031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700150922011032010-06-12T00:00:00+01:0032031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601149592011032010-06-28T00:00:00+01:00108774650Surveyors - BuildingREDACTED DATAEDI SURVEYS LTD11405897507604366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243902011032010-05-26T00:00:00+01:00170464710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243902011032010-05-26T00:00:00+01:00-42864710Residential Care HomesREDACTED DATADONISTHORPE HALL38479545BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392232011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392222011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392172011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392212011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392202011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392192011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392182011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383562011032010-03-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144402011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159195BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390752011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390732011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390742011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390762011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390772011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390782011032010-05-31T00:00:00+01:00108547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381272011032010-05-18T00:00:00+01:00121430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381272011032010-05-18T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143792011032010-06-01T00:00:00+01:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247052011032010-05-26T00:00:00+01:00196453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247052011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247052011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247052011032010-05-26T00:00:00+01:00-69153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601129992011032010-06-10T00:00:00+01:00108331230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601152412011032010-06-24T00:00:00+01:00108331230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263632011032010-06-01T00:00:00+01:00127253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143352011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395412011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395452011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395462011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395432011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395442011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395472011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395482011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395422011032010-05-31T00:00:00+01:00127147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243982011032010-05-26T00:00:00+01:00203564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243982011032010-05-26T00:00:00+01:00-2964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243982011032010-05-26T00:00:00+01:00-73664760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372272011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372282011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372312011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372262011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372292011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372302011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601136952011032010-06-02T00:00:00+01:00108061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902466BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601117942011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700140192011032010-04-22T00:00:00+01:00126447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244442011032010-05-26T00:00:00+01:00195353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244442011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244442011032010-05-26T00:00:00+01:0015453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244442011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244442011032010-05-26T00:00:00+01:00-84753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312412011032010-06-10T00:00:00+01:00134417020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957635BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700145842011032010-04-30T00:00:00+01:00126047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312412011032010-06-10T00:00:00+01:00-8417020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273402011032010-05-26T00:00:00+01:00178653350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273402011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901273402011032010-05-26T00:00:00+01:00-5953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273402011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901273402011032010-05-26T00:00:00+01:00-46853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601128012011032010-05-28T00:00:00+01:0010721961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601099562011032010-05-07T00:00:00+01:00106855800Pallets, Crates & Packing CasesREDACTED DATAINEOS ENTERPRISES LIMITED46514378842456946BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145132011032010-06-10T00:00:00+01:00125544100HotelsREDACTED DATAWOODLEYS FARMHOUSE B & B6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601150902011032010-05-25T00:00:00+01:0066176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601150902011032010-05-25T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190144BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364092011032010-05-12T00:00:00+01:00106718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601136702011032010-06-13T00:00:00+01:00106531230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498732BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6275Active Camps02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601116342011032010-04-01T00:00:00+01:00125067981Schools - Local AuthorityREDACTED DATABARLEY LANE PRIMARY SCH A/C5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148512011032010-03-28T00:00:00+00:00106261961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245372011032010-05-26T00:00:00+01:00204553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245372011032010-05-26T00:00:00+01:00-14153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245372011032010-05-26T00:00:00+01:00-65953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02BEnergy costs4000Electricity700147192011032010-05-20T00:00:00+01:00105330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02BEnergy costs4000Electricity700147192011032010-05-20T00:00:00+01:00330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150222011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386322011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386362011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386332011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386342011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386352011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386302011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386312011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381422011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381382011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381392011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381432011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381412011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381402011032010-05-31T00:00:00+01:00124047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273642011032010-05-26T00:00:00+01:00124017020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601131672011032010-06-08T00:00:00+01:00123838370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245262011032010-05-26T00:00:00+01:00226953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245262011032010-05-26T00:00:00+01:00-8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245262011032010-05-26T00:00:00+01:00-94853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248262011032010-06-07T00:00:00+01:0078556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248262011032010-06-07T00:00:00+01:0037456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248262011032010-06-07T00:00:00+01:007956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383442011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383452011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383412011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383432011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383422011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383402011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383392011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601126852011032010-05-31T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601116332011032010-05-24T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148692011032010-06-21T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150232011032010-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202444BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364012011032010-05-12T00:00:00+01:00104918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313372011032010-06-23T00:00:00+01:00154056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313372011032010-06-23T00:00:00+01:00103156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313372011032010-06-23T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313372011032010-06-23T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901313372011032010-06-23T00:00:00+01:00-154056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601141572011032010-06-11T00:00:00+01:00104720703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395262011032010-04-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395252011032010-04-30T00:00:00+01:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140822011032010-04-30T00:00:00+01:00123043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700144902011032010-03-12T00:00:00+00:00104539564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667626BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601122232011032010-04-23T00:00:00+01:0063976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601122232011032010-04-23T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601129002011032010-05-28T00:00:00+01:00104420703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700139902011032010-06-01T00:00:00+01:00122535226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901247982011032010-05-28T00:00:00+01:00122464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245832011032010-05-26T00:00:00+01:00104117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143832011032010-06-01T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143802011032010-06-01T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143822011032010-06-01T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700143842011032010-06-01T00:00:00+01:00122390005Home Care Services DPREDACTED DATAREDACTED DATA3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601119862011032010-05-18T00:00:00+01:00104025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635076BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312702011032010-06-21T00:00:00+01:00214456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312702011032010-06-21T00:00:00+01:0014556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312702011032010-06-21T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312702011032010-06-21T00:00:00+01:00-106956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245862011032010-05-26T00:00:00+01:00103817020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901259262011032010-05-26T00:00:00+01:00121943419Home Care ServicesREDACTED DATACHRISTIES CARE LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31393802011032010-06-15T00:00:00+01:0012189849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835613BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601143612011032010-06-22T00:00:00+01:00103629340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345844BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31368532011032010-05-21T00:00:00+01:00103566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796842BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9857Regeneration04-SUPPLIESSupplies And Services04EServices5754Consultancy601122722011032010-05-31T00:00:00+01:00103512100Business & Management ConsultantsREDACTED DATATERRY KNIBBS CONSULTING LTD54845158662527026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244362011032010-05-26T00:00:00+01:00201853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244362011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244362011032010-05-26T00:00:00+01:00-1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244362011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244362011032010-05-26T00:00:00+01:00-79153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245732011032010-05-26T00:00:00+01:00103017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5857Maint Controls601148172011032010-06-24T00:00:00+01:00103076510Telecommunication ServicesREDACTED DATAOPTILAN UK LTD.,27157889271333346BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143852011032009-10-24T00:00:00+01:00120980090Translators & InterpretersREDACTED DATAAA AGENCY LTD47631898304385435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395242011032010-05-31T00:00:00+01:00120947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601150402011032010-05-31T00:00:00+01:00120812100Business & Management ConsultantsREDACTED DATAJOSEPHINE K VINE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143802011032009-03-18T00:00:00+00:00120812100Business & Management ConsultantsREDACTED DATACARTLIDGE STEWART LTD55543635BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700139672011032009-10-03T00:00:00+01:00105061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902466BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901264072011032010-06-01T00:00:00+01:00120753350Nursing 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)901334222011032010-06-15T00:00:00+01:00120753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245032011032010-05-26T00:00:00+01:00225853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245032011032010-05-26T00:00:00+01:00-105353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601136822011032010-06-11T00:00:00+01:00102515269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312682011032010-06-21T00:00:00+01:00225064480Religious OrganisationsREDACTED DATAST CEDD'S CHURCH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312682011032010-06-21T00:00:00+01:00-104664480Religious OrganisationsREDACTED DATAST CEDD'S CHURCH6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901274662011032010-05-28T00:00:00+01:00120217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390862011032010-05-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122372011032010-06-04T00:00:00+01:00102331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD TECHNOLOGIES LTD11787254177678179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122362011032010-06-04T00:00:00+01:00102331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD TECHNOLOGIES LTD11787254177678179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122382011032010-06-04T00:00:00+01:00102331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD TECHNOLOGIES LTD11787254177678176BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 204-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601148932011032010-06-07T00:00:00+01:00120144166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATABEACON LODGE CHARITABLE TRUST5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700145752011032010-06-02T00:00:00+01:00120047846Letting AgentsREDACTED DATACHARLENE S Y PIERCE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143702011032010-02-16T00:00:00+00:00120079980Training ServicesREDACTED DATACATHERINE DEVEREUX-EVANS92071855446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700139832011032009-01-31T00:00:00+00:00104247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601136792011032010-06-10T00:00:00+01:00102020703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734315BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376002011032010-05-31T00:00:00+01:00102047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274232011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274232011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274232011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901274232011032010-05-26T00:00:00+01:00-75853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393512011032010-06-12T00:00:00+01:00119531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361762011032010-05-22T00:00:00+01:00119531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601131362011032010-06-11T00:00:00+01:0063919000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601131362011032010-06-11T00:00:00+01:0037819000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383652011032010-04-30T00:00:00+01:00101547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223092011032010-05-03T00:00:00+01:00101551250Mini CabsREDACTED DATANEWHAM CARS LIMITED50087278358923889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601133122011032010-05-12T00:00:00+01:00101531230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248382011032010-06-07T00:00:00+01:00282590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248382011032010-06-07T00:00:00+01:0022090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248382011032010-06-07T00:00:00+01:00-65690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248382011032010-06-07T00:00:00+01:00-120090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225572011032010-06-23T00:00:00+01:0063013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225572011032010-06-23T00:00:00+01:0025813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225572011032010-06-23T00:00:00+01:0012113330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141742011032010-06-02T00:00:00+01:00118590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248402011032010-06-07T00:00:00+01:00198990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248402011032010-06-07T00:00:00+01:0014190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248402011032010-06-07T00:00:00+01:0012890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248402011032010-06-07T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248402011032010-06-07T00:00:00+01:00-107590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273432011032010-05-26T00:00:00+01:00190464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273432011032010-05-26T00:00:00+01:0074564710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273432011032010-05-26T00:00:00+01:00-72364710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273432011032010-05-26T00:00:00+01:00-74564710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263212011032010-05-28T00:00:00+01:00118153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298382011032010-06-11T00:00:00+01:00118153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4009Gearies Infants - Early Years SureStart99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601132712011032010-06-07T00:00:00+01:00100429340Educational Equipment & SuppliesREDACTED DATAFINDEL EDUCATION LTD11358271256886445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143282011032010-05-31T00:00:00+01:00117847846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395232011032010-05-31T00:00:00+01:00117847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144462011032010-05-31T00:00:00+01:00117847846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245582011032010-05-26T00:00:00+01:00156164710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245582011032010-05-26T00:00:00+01:003364710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245582011032010-05-26T00:00:00+01:00-41764710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC (CROWSTONE HOUSE)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148522011032010-06-30T00:00:00+01:00100115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115212011032010-05-31T00:00:00+01:00100115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274952011032010-06-11T00:00:00+01:00187456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274952011032010-06-11T00:00:00+01:0014656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901274952011032010-06-11T00:00:00+01:00-456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901274952011032010-06-11T00:00:00+01:00-5356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274952011032010-06-11T00:00:00+01:00-78856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700144842011032010-06-11T00:00:00+01:00117590005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601135932011032010-04-30T00:00:00+01:00100012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1565PLA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134102011032010-06-09T00:00:00+01:00100034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1565PLA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134102011032010-06-09T00:00:00+01:0060034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1565PLA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134102011032010-06-09T00:00:00+01:0040034660Fencing ContractorsREDACTED DATAD A SMITH FENCING9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1565PLA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601134102011032010-06-09T00:00:00+01:00-100034660Fencing ContractorsREDACTED DATAD A SMITH FENCING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273442011032010-05-26T00:00:00+01:00189064710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273442011032010-05-26T00:00:00+01:00-71764710Residential Care HomesREDACTED DATADIOMARK CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395132011032010-04-30T00:00:00+01:00117047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601146262011032010-02-19T00:00:00+00:0099579980Training ServicesREDACTED DATAILX GROUP PLC35258707188254126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243472011032010-05-26T00:00:00+01:00195853350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901243472011032010-05-26T00:00:00+01:00-1953350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901243472011032010-05-26T00:00:00+01:00-77053350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601150012011032009-12-10T00:00:00+00:00101620703Computer Systems & Software (Development)REDACTED DATASWIFT LG LTD34707707094398095BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140812011032010-04-18T00:00:00+01:0099241330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383642011032010-03-31T00:00:00+01:0099247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390792011032010-05-31T00:00:00+01:0099247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390802011032010-05-31T00:00:00+01:0099247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601136912011032010-05-31T00:00:00+01:0099247846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115462011032010-05-28T00:00:00+01:0099115269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7462Education Property Building Claims700139792011032010-03-15T00:00:00+00:009904970Asbestos Surveys & RemovalsREDACTED DATATOOLBASE ENVIRONMENTAL LTD41417817699742503BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31362262011032010-04-28T00:00:00+01:00115729300Education Agencies & AuthoritiesREDACTED DATACOUNCIL FOR AWARDS IN CHILDREN'S CARE & EDUCATIONCHARITY10362326BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601120712011032010-05-26T00:00:00+01:0098431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31395012011032010-05-10T00:00:00+01:00110139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381112011032010-05-27T00:00:00+01:00110130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363862011032010-05-12T00:00:00+01:0098418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242672011032010-05-19T00:00:00+01:00279190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242672011032010-05-19T00:00:00+01:0022990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901242672011032010-05-19T00:00:00+01:00-3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901242672011032010-05-19T00:00:00+01:00-43090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242672011032010-05-19T00:00:00+01:00-46890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242672011032010-05-19T00:00:00+01:00-93190005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601125672011032008-09-10T00:00:00+01:0098357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247832011032010-05-26T00:00:00+01:00159664710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247832011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141832011032010-06-03T00:00:00+01:00115356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383592011032010-03-31T00:00:00+01:0098047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601127512011032010-06-06T00:00:00+01:0097931230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498735BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392642011032010-02-28T00:00:00+00:00114847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601127912011032010-04-29T00:00:00+01:0097667250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601127912011032010-04-29T00:00:00+01:0075667250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601127912011032010-04-29T00:00:00+01:0022067250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601127912011032010-04-29T00:00:00+01:00-97667250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274822011032010-06-09T00:00:00+01:00197790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274822011032010-06-09T00:00:00+01:0013690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274822011032010-06-09T00:00:00+01:00-96790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246132011032010-05-26T00:00:00+01:00211653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246132011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246132011032010-05-26T00:00:00+01:00-4153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246132011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246132011032010-05-26T00:00:00+01:00-92953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3023Non-excluded pupils (EOTAS)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148272011032010-06-23T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3023Non-excluded pupils (EOTAS)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601126492011032010-06-08T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3023Non-excluded pupils (EOTAS)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148662011032010-06-28T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3023Non-excluded pupils (EOTAS)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601139812011032010-06-18T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601151372011032010-06-23T00:00:00+01:0097531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376612011032010-05-31T00:00:00+01:0097247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700142002011032010-04-30T00:00:00+01:00114143419Home Care ServicesREDACTED DATAEVERYDAY ANGELS SPECIAL NEEDS CARE LTD50573658354573125BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395162011032010-04-30T00:00:00+01:00114047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144492011032010-04-30T00:00:00+01:00114047846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813062BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601126562011032010-06-04T00:00:00+01:0097064550Removals - Industrial & BusinessREDACTED DATASONNY WHITE3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361872011032010-06-01T00:00:00+01:00113959760Playgroups & Pre-School EducationREDACTED DATACITY GATES LEARNING LANDCHARITY2515494BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369342011032010-05-27T00:00:00+01:0096718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222842011032010-06-07T00:00:00+01:0096651250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601119842011032010-05-07T00:00:00+01:0096525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700145822011032010-06-09T00:00:00+01:00113374650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700151292011032010-05-07T00:00:00+01:0066215140Carpenters & JoinersREDACTED DATAWOOD WORKS FOR ME! LTD (GRANT WORK ONLY)69684799799607339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700151292011032010-05-07T00:00:00+01:0047015140Carpenters & JoinersREDACTED DATAWOOD WORKS FOR ME! LTD (GRANT WORK ONLY)69684799799607335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372402011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383522011032010-04-30T00:00:00+01:0096047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383532011032010-04-30T00:00:00+01:0096047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601117932011032010-04-30T00:00:00+01:0096047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453912BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601149782011032010-06-25T00:00:00+01:0096057130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274972011032010-06-11T00:00:00+01:00727090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274972011032010-06-11T00:00:00+01:0050290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274972011032010-06-11T00:00:00+01:00-308890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274972011032010-06-11T00:00:00+01:00-355790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4002Gas601132912011032010-05-10T00:00:00+01:0095739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901246122011032010-05-26T00:00:00+01:00202053350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246122011032010-05-26T00:00:00+01:00-89853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601128322011032010-05-13T00:00:00+01:0095547846Letting AgentsREDACTED DATAWILKS HEAD AND EVE2393600643BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361882011032010-06-02T00:00:00+01:00112253088Nurseries & CrechesREDACTED DATAAMAB LIMITED6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601118982011032010-05-28T00:00:00+01:00112017020Charities & Voluntary OrganisationsREDACTED DATAPRIOR CARE LTD40978946BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398672011032010-02-13T00:00:00+00:00112031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361712011032010-05-22T00:00:00+01:00112031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393452011032010-06-12T00:00:00+01:00112031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity601143402011032010-06-17T00:00:00+01:0095239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601119142011032010-05-28T00:00:00+01:0095031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357265BGFHOUSINGGeneral Fund Housing5CHOMELESSHomelessnessREVRevenueR5506Housing IT Systems Replacement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601133842011032010-06-10T00:00:00+01:0095020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885455BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143292011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143302011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143342011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143312011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395552011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395562011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395582011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395492011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395502011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395512011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395522011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395532011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395542011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395572011032010-05-31T00:00:00+01:00111647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:0047547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:0014547400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:006447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:005447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:004347400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:003647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:003647400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:003447400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:002347400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:001947400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:001047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224342011032010-05-29T00:00:00+01:00747400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901246812011032010-05-28T00:00:00+01:00111017020Charities & Voluntary OrganisationsREDACTED DATASCOPE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363922011032010-05-12T00:00:00+01:0094418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146042011032010-06-15T00:00:00+01:00110790005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395112011032010-01-31T00:00:00+00:00110747846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989504BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601123372011032010-06-02T00:00:00+01:0094131230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3822School Appeals01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601118862011032010-05-10T00:00:00+01:00110479980Training ServicesREDACTED DATAEDULAW TRAINING(TANYA BENTATA NEE CALLMAN)6538732129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700151062011032010-06-14T00:00:00+01:00110274650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197941BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601151442011032010-06-25T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601135372011032010-06-11T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601145612011032010-06-18T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122412011032010-06-04T00:00:00+01:0093831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD TECHNOLOGIES LTD11787254177678176BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146152011032010-06-15T00:00:00+01:00110190005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9802Administrative Service04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601119202011032010-05-26T00:00:00+01:0093757614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273102011032010-05-28T00:00:00+01:00119717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273132011032010-05-28T00:00:00+01:00119717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273102011032010-05-28T00:00:00+01:00-9717020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273132011032010-05-28T00:00:00+01:00-9717020Charities & Voluntary OrganisationsREDACTED DATAELHAP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150282011032010-04-26T00:00:00+01:0093647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202444BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369512011032010-05-27T00:00:00+01:0093621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601118962011032010-05-26T00:00:00+01:0093455995Paper MerchantsREDACTED DATAANTALIS MCNAUGHTON LIMITED10883452440652833BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3822School Appeals01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601119302011032010-05-26T00:00:00+01:00109679980Training ServicesREDACTED DATAEDULAW TRAINING(TANYA BENTATA NEE CALLMAN)6538732124BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363942011032010-05-12T00:00:00+01:0093318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246162011032010-05-26T00:00:00+01:00170853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246162011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246162011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246162011032010-05-26T00:00:00+01:00-61353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601150282011032010-06-24T00:00:00+01:0054021760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED6952674872BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601150282011032010-06-24T00:00:00+01:0039221760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED6952674872BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601137922011032010-06-15T00:00:00+01:0093034660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376472011032010-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372212011032010-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372222011032010-05-31T00:00:00+01:0093047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700139652011032009-11-01T00:00:00+00:0094561896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902464BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363952011032010-05-12T00:00:00+01:0092118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242772011032010-05-25T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242772011032010-05-25T00:00:00+01:0020090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road02-PREMISESPremises02BEnergy costs4000Electricity601152032011032010-06-10T00:00:00+01:0092030586Electricity 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 Homes901246512011032010-05-26T00:00:00+01:00153664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901246512011032010-05-26T00:00:00+01:00-45564710Residential Care HomesREDACTED DATAROWALLAN GROUP5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395172011032010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393412011032010-06-12T00:00:00+01:00108031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361672011032010-05-22T00:00:00+01:00108031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243642011032010-05-26T00:00:00+01:00117064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901243642011032010-05-26T00:00:00+01:00-9064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044155BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601127582011032010-02-19T00:00:00+00:0091920703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885454BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364022011032010-05-12T00:00:00+01:0091918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245952011032010-05-26T00:00:00+01:00195353350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901245952011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245952011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAPALM NURSING HOME21208446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901245952011032010-05-26T00:00:00+01:00-87553350Nursing HomesREDACTED DATAPALM NURSING HOME21208443BNONSCHFUNDNon-School FundingREVRevenueR2205CRC West - Resource Centre Premises Costs04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144642011032010-06-13T00:00:00+01:0091976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601146492011032010-06-18T00:00:00+01:0091843760Horticultural Equipment & SuppliesREDACTED DATAAMENITY HORTICULTURAL SERVICES LIMITED28039556215839422BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31393952011032010-06-15T00:00:00+01:0010789849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381262011032010-05-18T00:00:00+01:00102430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381262011032010-05-18T00:00:00+01:00-230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148032011032010-06-06T00:00:00+01:0091247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363882011032010-05-12T00:00:00+01:0091118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246962011032010-05-26T00:00:00+01:00182353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246962011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246962011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246962011032010-05-26T00:00:00+01:00-75253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601138452011032010-06-07T00:00:00+01:0091026710DoctorsREDACTED DATAEL-SHADAI CARE LTD54215168989525353BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601151122011032010-05-25T00:00:00+01:0090925800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145412011032010-05-16T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145412011032010-05-16T00:00:00+01:0012643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120612011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120612011032010-05-31T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120612011032010-05-31T00:00:00+01:002143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601122512011032010-06-04T00:00:00+01:0090657130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661745BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392692011032010-02-28T00:00:00+00:00106447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392702011032010-02-28T00:00:00+00:00106447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392712011032010-02-28T00:00:00+00:00106447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9049R and R Cleansing99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7805782011032010-05-25T00:00:00+01:0090411040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31370942011032010-05-17T00:00:00+01:0090276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247792011032010-05-26T00:00:00+01:00158264710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247792011032010-05-26T00:00:00+01:00-52364710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4375OP - Soc Care Team S04-SUPPLIESSupplies And Services04KMiscellaneous expenses6205Burial Costs601134122011032010-03-11T00:00:00+00:00106038370Funeral DirectorsREDACTED DATAFLOYD & SONS (FUNERAL DIRECTORS) LTD43550062BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31393862011032010-06-15T00:00:00+01:0010599849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601118312011032010-05-31T00:00:00+01:0090120703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601131542011032010-06-08T00:00:00+01:0090157614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601125222011032010-05-07T00:00:00+01:0090031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357265BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376652011032010-05-31T00:00:00+01:0090047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392152011032010-05-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392162011032010-05-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392142011032010-05-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392102011032010-05-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392082011032010-05-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392092011032010-05-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392132011032010-05-31T00:00:00+01:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148512011032010-06-30T00:00:00+01:0089915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115192011032010-05-31T00:00:00+01:0089915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901242882011032010-05-26T00:00:00+01:00149664710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901242882011032010-05-26T00:00:00+01:00-44164710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386262011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386272011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386282011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386232011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386242011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386252011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386162011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386172011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386182011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386192011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386202011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386212011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386222011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386292011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381372011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381342011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381332011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381312011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381302011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381362011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381352011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381322011032010-05-31T00:00:00+01:00105447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5239Specialist Fees02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700143582011032010-05-27T00:00:00+01:00105458895Planning SupervisorsREDACTED DATAR T WHITEMAN2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101502011032010-05-13T00:00:00+01:0089511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101502011032010-05-13T00:00:00+01:0062611400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101502011032010-05-13T00:00:00+01:0026811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101502011032010-05-13T00:00:00+01:00-89511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700147652011032010-06-21T00:00:00+01:00105290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601126432011032010-05-28T00:00:00+01:0089469240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129262011032010-04-01T00:00:00+01:0046276350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129262011032010-04-01T00:00:00+01:0014776350Taxis & Private HireREDACTED DATAB J RADIO CARS3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601129262011032010-04-01T00:00:00+01:0010376350Taxis & Private HireREDACTED DATAB J RADIO CARS3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601129262011032010-04-01T00:00:00+01:005576350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129262011032010-04-01T00:00:00+01:004476350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129262011032010-04-01T00:00:00+01:002476350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601129262011032010-04-01T00:00:00+01:002276350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129262011032010-04-01T00:00:00+01:002076350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129262011032010-04-01T00:00:00+01:00976350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129262011032010-04-01T00:00:00+01:00776350Taxis & Private HireREDACTED DATAB J RADIO CARS3BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601134592011032010-06-14T00:00:00+01:00105079948Training CentresREDACTED DATAMAYFLOWER TRAINING6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31386062011032010-05-02T00:00:00+01:00104717020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247362011032010-05-26T00:00:00+01:00192564710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247362011032010-05-26T00:00:00+01:001964710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247362011032010-05-26T00:00:00+01:00-89864710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2513Libs - Training01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601132642011032010-05-27T00:00:00+01:0089079980Training ServicesREDACTED DATAMAYBO LIMITED3153586740862193BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04EServices5754Consultancy601121772011032010-06-03T00:00:00+01:00104582714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233727BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601124552011032010-06-03T00:00:00+01:00104552860Newspaper & Magazine PublishersREDACTED DATAANTIGONE FORDER28456504827BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9828Redbridge Life05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601124562011032010-06-03T00:00:00+01:00104552860Newspaper & Magazine PublishersREDACTED DATAANTIGONE FORDER28456504821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601150782011032010-06-29T00:00:00+01:0088855980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258612011032010-06-04T00:00:00+01:00104217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120432011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601120622011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation06-TRANSFERTransfer Payments06BSocial Services Clients7054Funding Entitlements601120432011032010-05-31T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601120622011032010-05-31T00:00:00+01:0010443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381522011032010-05-31T00:00:00+01:00104047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601137392011032010-06-16T00:00:00+01:00104031230Employment & Recruitment AgenciesREDACTED DATAABIS RESOURCES LTD59482239187997522BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127742011032010-05-20T00:00:00+01:0088511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127742011032010-05-20T00:00:00+01:0044211400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127742011032010-05-20T00:00:00+01:0044211400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601127742011032010-05-20T00:00:00+01:00-88511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244572011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244572011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244572011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244572011032010-05-26T00:00:00+01:00-91653350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601120652011032009-12-03T00:00:00+00:0090331230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537485BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700147982011032010-02-28T00:00:00+00:0088261961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361902011032010-06-02T00:00:00+01:00103667860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31368442011032010-05-25T00:00:00+01:0088118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700146022011032010-04-20T00:00:00+01:00103353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392602011032010-03-28T00:00:00+00:00103247846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392662011032010-02-28T00:00:00+00:00103247846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601139452011032009-10-05T00:00:00+01:008963620Alternative & Complementary Medicines & TherapiesREDACTED DATANEW BEGINNINGS PROJECTS LTD44568486BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146072011032010-06-15T00:00:00+01:00102856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601116682011032010-05-28T00:00:00+01:0087559720Playground EquipmentREDACTED DATAPARK LEISURE LTD19071116620880366BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141812011032010-06-03T00:00:00+01:00102890005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148542011032010-06-30T00:00:00+01:0087415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115262011032010-05-31T00:00:00+01:0087415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BSOCIALSERVSocial ServicesREVRevenueR2139CQ and F - CAMHS Grant05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601147402011032010-06-22T00:00:00+01:00102642200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901245522011032010-05-26T00:00:00+01:00100717020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages901245522011032010-05-26T00:00:00+01:001717020Charities & Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395272011032010-05-31T00:00:00+01:00102347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395282011032010-05-31T00:00:00+01:00102347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392622011032010-03-31T00:00:00+01:00102347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144432011032010-05-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144442011032010-05-31T00:00:00+01:00102347846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1240Cleveland J and I School Admin Extension (03/04)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700139752011032010-05-28T00:00:00+01:0087011040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392072011032010-04-30T00:00:00+01:0087047846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31363432011032010-05-26T00:00:00+01:00102243419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150212011032010-04-30T00:00:00+01:00102047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372392011032010-05-31T00:00:00+01:0086447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144092011032010-06-16T00:00:00+01:0086231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601129502011032010-05-26T00:00:00+01:0086231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601129492011032010-06-02T00:00:00+01:0086231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge601134342011032010-06-07T00:00:00+01:0086127150Domestic StaffREDACTED DATAINITIAL HOSPITAL SERVICES LTD8920186443107616BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31400312011032010-06-23T00:00:00+01:00101043419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278193BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601151802011032010-06-25T00:00:00+01:0085820703Computer Systems & Software (Development)REDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312392011032010-06-10T00:00:00+01:00100817020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957632BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601127602011032010-06-07T00:00:00+01:0085557130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144082011032010-06-16T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601129462011032010-05-26T00:00:00+01:0085231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901293352011032010-06-11T00:00:00+01:00100117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS2647932REVRevenueR1487Fun in the park - Holy Trinity Church04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601143082011032010-06-15T00:00:00+01:00100064480Religious OrganisationsREDACTED DATAHOLY TRINITY CHURCH2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6273Libs Museum04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601146322011032010-06-15T00:00:00+01:00100033195Exhibition, Event & Trade Fair OrganisersREDACTED DATASTAGE 11BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601150082011032010-06-24T00:00:00+01:0085123700CyclingREDACTED DATACYCLESCHEME LTD53636788504035564BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363842011032010-05-12T00:00:00+01:0084918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700145412011032010-05-28T00:00:00+01:0099747846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901244052011032010-05-26T00:00:00+01:0099664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999023BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115452011032010-05-28T00:00:00+01:0084815269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173282BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601136102011032010-03-29T00:00:00+01:0099545255Institutes - ProfessionalREDACTED DATACHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH2903502385526466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243812011032010-05-26T00:00:00+01:00183153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243812011032010-05-26T00:00:00+01:0059853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901243812011032010-05-26T00:00:00+01:00-2453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243812011032010-05-26T00:00:00+01:00-59853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901243812011032010-05-26T00:00:00+01:00-81353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361662011032010-05-22T00:00:00+01:0099431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601136062011032010-06-15T00:00:00+01:0084321760Container MnfrsREDACTED DATAGLASDON UK LIMITED21605761558470445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140852011032010-04-30T00:00:00+01:0099043900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601124722011032010-06-04T00:00:00+01:0099045255Institutes - ProfessionalREDACTED DATAROBERT COOK T /A ROB COOK99571742862BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804572011032010-05-28T00:00:00+01:008422950Air Conditioning & Refrigeration ContractorsREDACTED DATATRANE (UK) LTD49100688245660252BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101512011032010-05-13T00:00:00+01:0084111400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101512011032010-05-13T00:00:00+01:0067311400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101512011032010-05-13T00:00:00+01:0016811400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601101512011032010-05-13T00:00:00+01:00-84111400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901248092011032010-05-28T00:00:00+01:00115124200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901248092011032010-05-28T00:00:00+01:00-16324200Day CentresREDACTED DATAROSY CARE LTD65069295BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700151362011032010-06-30T00:00:00+01:0080232695Estate AgentsREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700140732011032010-05-27T00:00:00+01:0080232695Estate AgentsREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700151362011032010-06-30T00:00:00+01:0015832695Estate AgentsREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700140732011032010-05-27T00:00:00+01:0015832695Estate AgentsREDACTED DATAKURTIS PROPERTY SERVICES (GAD UK LTD)35660372BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601138302011032010-06-17T00:00:00+01:0084020703Computer Systems & Software (Development)REDACTED DATAAXIELL LIMITED16075486105069783BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148682011032010-06-21T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392062011032010-03-31T00:00:00+01:0084047846Letting 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)901329992011032010-06-18T00:00:00+01:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901330002011032010-06-18T00:00:00+01:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901330012011032010-06-18T00:00:00+01:0098353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313392011032010-06-24T00:00:00+01:0098290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364152011032010-05-12T00:00:00+01:0083518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601120232011032010-06-02T00:00:00+01:0083311905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042164BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364142011032010-05-12T00:00:00+01:0083318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395782011032010-05-21T00:00:00+01:0083166370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117382011032010-05-16T00:00:00+01:0083031230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601147762011032010-05-26T00:00:00+01:0083025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071493BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115272011032010-05-31T00:00:00+01:0083015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148552011032010-06-30T00:00:00+01:0083015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145432011032010-06-16T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145122011032010-06-21T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601148762011032010-06-21T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601148772011032010-06-16T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601152592011032010-06-29T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601152612011032010-06-29T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601128642011032010-06-08T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120502011032010-06-01T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120512011032010-06-01T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601132652011032010-06-08T00:00:00+01:0097574420SupermarketsREDACTED DATASAINSBURY'S SUPERMARKETS LTD326172226BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601144962011032010-06-21T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145022011032010-06-16T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601128672011032010-06-08T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152622011032010-06-29T00:00:00+01:009751266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120452011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601120452011032010-05-31T00:00:00+01:004743419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247782011032010-05-26T00:00:00+01:00177164710Residential Care HomesREDACTED DATASWISSCARE HEALTH LTD(THE HOLLIES RETIREMENT HOME)77435246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247782011032010-05-26T00:00:00+01:0018964710Residential Care HomesREDACTED DATASWISSCARE HEALTH LTD(THE HOLLIES RETIREMENT HOME)77435246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247782011032010-05-26T00:00:00+01:00-7964710Residential Care HomesREDACTED DATASWISSCARE HEALTH LTD(THE HOLLIES RETIREMENT HOME)77435246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247782011032010-05-26T00:00:00+01:00-18964710Residential Care HomesREDACTED DATASWISSCARE HEALTH LTD(THE HOLLIES RETIREMENT HOME)77435246BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247782011032010-05-26T00:00:00+01:00-71864710Residential Care HomesREDACTED DATASWISSCARE HEALTH LTD(THE HOLLIES RETIREMENT HOME)77435243BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG02-PREMISESPremises02BEnergy costs4000Electricity601144622011032010-06-09T00:00:00+01:0082930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372252011032010-04-30T00:00:00+01:0082847846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901259582011032010-05-27T00:00:00+01:0097353280Nursing 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)901259592011032010-05-27T00:00:00+01:0097353280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312552011032010-06-21T00:00:00+01:00181864710Residential Care HomesREDACTED DATAMCCH SOCIETY LTD - AUTISM LONDON (22 SALISBURY RD)26690726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312552011032010-06-21T00:00:00+01:0011664710Residential Care HomesREDACTED DATAMCCH SOCIETY LTD - AUTISM LONDON (22 SALISBURY RD)26690726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations901312552011032010-06-21T00:00:00+01:00-96264710Residential Care HomesREDACTED DATAMCCH SOCIETY LTD - AUTISM LONDON (22 SALISBURY RD)26690726BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247022011032010-05-26T00:00:00+01:00198653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247022011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901247022011032010-05-26T00:00:00+01:00-6853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247022011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901247022011032010-05-26T00:00:00+01:00-94653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments700140412011032010-05-27T00:00:00+01:0082730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146182011032010-06-14T00:00:00+01:0097290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601124802011032010-05-31T00:00:00+01:0082557485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532033BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601129532011032010-06-01T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601116322011032010-05-24T00:00:00+01:0082531230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696921BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601124802011032010-05-31T00:00:00+01:0045057485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601124802011032010-05-31T00:00:00+01:0037557485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601124802011032010-05-31T00:00:00+01:00-82557485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532032BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6162Confidential Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601126552011032010-06-04T00:00:00+01:0082264550Removals - Industrial & BusinessREDACTED DATASONNY WHITE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901262332011032010-06-04T00:00:00+01:0096531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700144892011032010-05-14T00:00:00+01:0081939564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667623BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601119282011032010-05-26T00:00:00+01:0096243419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395382011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395312011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395322011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395332011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395352011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395362011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395292011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395372011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395342011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395302011032010-05-31T00:00:00+01:0096147846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312852011032010-06-21T00:00:00+01:00154356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312852011032010-06-21T00:00:00+01:0011456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312852011032010-06-21T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312852011032010-06-21T00:00:00+01:00-69756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601144982011032010-06-21T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145042011032010-06-16T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601152572011032010-06-29T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601128652011032010-06-08T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601120482011032010-06-01T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601120492011032010-06-01T00:00:00+01:009601266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381162011032010-05-08T00:00:00+01:0091330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601118152011032010-04-30T00:00:00+01:0081525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635073BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601118162011032010-04-30T00:00:00+01:0081525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901259462011032010-06-07T00:00:00+01:0095653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258522011032010-06-01T00:00:00+01:0095517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148042011032010-05-30T00:00:00+01:0081247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363872011032010-05-12T00:00:00+01:0081118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601144202011032010-06-11T00:00:00+01:0095035890First Aid TrainingREDACTED DATASTRATA MEDICAL89609453299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6222852011032010-06-07T00:00:00+01:0095019610Coach HireREDACTED DATAM RAZIQ T/AS 4 ACES PRIVATE HIRE30944595813BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361892011032010-06-02T00:00:00+01:0094959760Playgroups & Pre-School EducationREDACTED DATAGREENWAY KINDERGARTEN9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4011Cranbrook Pavillion99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9051External - Quantity Surveyors601117432011032009-12-31T00:00:00+00:008254422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298466BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601130852011032010-04-23T00:00:00+01:0094890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901259432011032010-06-07T00:00:00+01:0094553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas700148452011032010-06-11T00:00:00+01:0080439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369552011032010-05-27T00:00:00+01:0080421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31386032011032010-05-30T00:00:00+01:0094417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312312011032010-06-21T00:00:00+01:00201853350Nursing 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 Homes901312312011032010-06-21T00:00:00+01:00-3553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901312312011032010-06-21T00:00:00+01:00-103953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601145752011032010-04-21T00:00:00+01:0080147650Leasing ServicesREDACTED DATAING LEASE (UK) LIMITED-(PHOTOCOPIER RENTAL)23230825776133141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601131012011032010-06-08T00:00:00+01:0080080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601127462011032010-06-04T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357262BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601152282011032010-06-27T00:00:00+01:0080011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258572011032010-06-04T00:00:00+01:0094017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601121852011032010-05-26T00:00:00+01:0093961540PrintersREDACTED DATAREDLIN PRINT LTD13891136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601136392011032010-06-03T00:00:00+01:0088316250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601136392011032010-06-03T00:00:00+01:004716250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313232011032010-06-21T00:00:00+01:00653856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313232011032010-06-21T00:00:00+01:0044056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313232011032010-06-21T00:00:00+01:0040056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313232011032010-06-21T00:00:00+01:00-276056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313232011032010-06-21T00:00:00+01:00-368056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395212011032010-05-31T00:00:00+01:0093647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312582011032010-06-21T00:00:00+01:00173517020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312582011032010-06-21T00:00:00+01:0011017020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312582011032010-06-21T00:00:00+01:00-90917020Charities & Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R1BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601141922011032010-06-10T00:00:00+01:0079923700CyclingREDACTED DATACYCLESCHEME LTD53636788504035569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601149322011032010-06-11T00:00:00+01:0079343750Horticultural Equipment Mnfrs & DistributorsREDACTED DATAAVONCROP AMENITY PRODUCTS LTD24637455204856615BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700139722011032010-05-25T00:00:00+01:0079247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901294472011032010-06-10T00:00:00+01:0093053280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395392011032010-04-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395402011032010-04-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392572011032010-04-30T00:00:00+01:0093047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989504BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363992011032010-05-12T00:00:00+01:0079118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141712011032010-06-03T00:00:00+01:0092956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601135102011032010-06-07T00:00:00+01:007881880Adoption & FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764582BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31372732011032010-05-24T00:00:00+01:009259849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835616BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398732011032010-02-20T00:00:00+00:0092531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700142452011032010-05-07T00:00:00+01:0092274650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4000Electricity601140822011032010-06-07T00:00:00+01:0087730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143632011032009-07-23T00:00:00+01:0080026710DoctorsREDACTED DATADR MICHAEL L.P. GROSS8992733579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7459Education Property Contents Claims700140142011032010-03-22T00:00:00+00:0078329340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886443BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31377092011032010-05-27T00:00:00+01:0078257614PhotocopiersREDACTED DATADIGITAL COPIER SYSTEMS (SOUTHERN) LTD68315439700134526BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601141142011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391162011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391232011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391252011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391292011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391322011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391342011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391352011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391372011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391382011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391182011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391192011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391212011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363582011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363492011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363512011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363522011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363532011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363552011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31363562011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31391072011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31391092011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601120632011032010-05-31T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31391042011032010-06-15T00:00:00+01:0078243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383572011032010-04-30T00:00:00+01:0078247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601134942011032010-06-02T00:00:00+01:0078231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248082011032010-05-28T00:00:00+01:0091864710Residential Care HomesREDACTED DATAROSEWOOD LODGE2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601136082011032010-06-14T00:00:00+01:0078125800Disability Equipment - Mnfrs & SuppliersREDACTED DATAPOSTURITE (UK) LTD5835651149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700151372011032010-05-28T00:00:00+01:0091674650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601121522011032010-04-15T00:00:00+01:0077957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390852011032010-05-31T00:00:00+01:0077947846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621712BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601130472011032010-05-20T00:00:00+01:0077976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363892011032010-05-12T00:00:00+01:0077218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273562011032010-05-26T00:00:00+01:00190164710Residential 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 Homes901273562011032010-05-26T00:00:00+01:009264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273562011032010-05-26T00:00:00+01:00-9264710Residential 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 Homes901273562011032010-05-26T00:00:00+01:00-32664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901273562011032010-05-26T00:00:00+01:00-66864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601118172011032010-05-21T00:00:00+01:0077225800Disability Equipment - Mnfrs & SuppliersREDACTED DATAJAMES LECKEY DESIGN LTD3664071496BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31396412011032010-06-17T00:00:00+01:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31396292011032010-06-17T00:00:00+01:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31396342011032010-06-17T00:00:00+01:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31396352011032010-06-17T00:00:00+01:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31396332011032010-06-17T00:00:00+01:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31396362011032010-06-17T00:00:00+01:0077147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601137902011032010-06-15T00:00:00+01:0077134660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402844BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700144522011032010-06-04T00:00:00+01:0077151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601124492011032010-06-04T00:00:00+01:0077052510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057597BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601126702011032010-05-20T00:00:00+01:0077031230Employment & Recruitment AgenciesREDACTED DATAMICHAEL PAGE INTERNATIONAL RECRUITMENT LTD41309213542599364BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364082011032010-05-12T00:00:00+01:0077018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601121752011032010-05-17T00:00:00+01:0077044100HotelsREDACTED DATABARKING B & B HOTEL (HUNGERBURGER)4508201776BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601117892011032010-05-03T00:00:00+01:0077044100HotelsREDACTED DATABARKING B & B HOTEL (HUNGERBURGER)4508201776BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601117902011032010-04-19T00:00:00+01:0077044100HotelsREDACTED DATABARKING B & B HOTEL (HUNGERBURGER)4508201776BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601117912011032010-04-05T00:00:00+01:0077044100HotelsREDACTED DATABARKING B & B HOTEL (HUNGERBURGER)4508201776BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601117922011032010-01-25T00:00:00+00:0077044100HotelsREDACTED DATABARKING B & B HOTEL (HUNGERBURGER)4508201776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248342011032010-06-07T00:00:00+01:00113090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248342011032010-06-07T00:00:00+01:0016590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248342011032010-06-07T00:00:00+01:008890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248342011032010-06-07T00:00:00+01:00-48090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601058122011032010-02-16T00:00:00+00:0076620623Computer Consumables & StationeryREDACTED DATASUPPLIES TEAM55107588143442529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381292011032010-05-10T00:00:00+01:0085830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117322011032010-05-19T00:00:00+01:0076631230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640353BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601115492011032010-05-31T00:00:00+01:0090079980Training ServicesREDACTED DATARITA ALTMAN3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3797RIAE Family Literacy Language and Numeracy04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31362152011032010-05-18T00:00:00+01:0090067981Schools - Local AuthorityREDACTED DATACHADWELL PRIMARY SCHOOL A/C.5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700145422011032010-05-24T00:00:00+01:0090032695Estate AgentsREDACTED DATAEVEREST INDEPENDENT ESTATE AGENT LTD69369836BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700145972011032010-05-31T00:00:00+01:0090017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700145962011032010-05-31T00:00:00+01:0090017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601146422011032010-06-23T00:00:00+01:0090017020Charities & Voluntary OrganisationsREDACTED DATAPARENTS OF AUTISTIC CHILDREN TOGETHERCHARITY 11166976BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601111572011032010-05-18T00:00:00+01:0090059760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5115West Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700140182011032010-05-27T00:00:00+01:0076555550Paint MnfrsREDACTED DATAICI CONTRACT DIRECT28816412384582416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329842011032010-06-24T00:00:00+01:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901294512011032010-06-10T00:00:00+01:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329662011032010-06-15T00:00:00+01:0089953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372242011032010-04-30T00:00:00+01:0076547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312402011032010-06-10T00:00:00+01:0096017020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312402011032010-06-10T00:00:00+01:00-6417020Charities & Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme02-PREMISESPremises02BEnergy costs4000Electricity700150072011032010-06-08T00:00:00+01:0076230586Electricity CompaniesREDACTED DATAEDF ENERGY (PO BOX 61 PLYMOUTH)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601119932011032010-05-31T00:00:00+01:0076080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223792011032010-05-14T00:00:00+01:0076038180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601132172011032010-06-09T00:00:00+01:0075920703Computer Systems & Software (Development)REDACTED DATAPCS BUSINESS SYSTEMS30820626507734319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224262011032010-06-10T00:00:00+01:0075820375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313192011032010-06-24T00:00:00+01:00175390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313192011032010-06-24T00:00:00+01:0010690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313192011032010-06-24T00:00:00+01:00-97090005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376642011032010-05-21T00:00:00+01:0075647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312762011032010-06-21T00:00:00+01:00161856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312762011032010-06-21T00:00:00+01:0010656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312762011032010-06-21T00:00:00+01:00-83556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222552011032010-05-25T00:00:00+01:0044613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222552011032010-05-25T00:00:00+01:0021113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222552011032010-05-25T00:00:00+01:009813330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312982011032010-06-21T00:00:00+01:00155990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312982011032010-06-21T00:00:00+01:0010690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4396HIV/AIDS Care Purchasing06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312982011032010-06-21T00:00:00+01:00-77890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601140102011032010-05-17T00:00:00+01:0075520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248302011032010-06-07T00:00:00+01:00149290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248302011032010-06-07T00:00:00+01:0010690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248302011032010-06-07T00:00:00+01:00-71090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274752011032010-06-09T00:00:00+01:00144390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274752011032010-06-09T00:00:00+01:0010690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4021Carers PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274752011032010-06-09T00:00:00+01:00-66290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312812011032010-06-21T00:00:00+01:00142456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312812011032010-06-21T00:00:00+01:0010656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312812011032010-06-21T00:00:00+01:00-64356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245672011032010-05-26T00:00:00+01:0075417020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370882011032010-05-17T00:00:00+01:0075376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393092011032010-06-17T00:00:00+01:0075376510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143742011032010-02-04T00:00:00+00:0088422570Counselling & Advice ServicesREDACTED DATATHE GATEWAY COUNSELLING & PSYCHOTHERAPY PRACTICE(CHRISTINE P BAILEY)18918353906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275212011032010-06-15T00:00:00+01:00108556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275212011032010-06-15T00:00:00+01:0010656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275212011032010-06-15T00:00:00+01:00-30756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - Economy 7 Tariff31381172011032010-02-16T00:00:00+00:0084130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222362011032010-05-10T00:00:00+01:0075120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274852011032010-06-09T00:00:00+01:0088156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700143702011032010-06-10T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141822011032010-06-03T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141752011032010-06-02T00:00:00+01:0088190005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601124652011032010-06-01T00:00:00+01:0075012100Business & Management ConsultantsREDACTED DATAKEVIN HARRINGTON ASSOCIATES LTD8096838866BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601124732011032010-05-31T00:00:00+01:0075079980Training ServicesREDACTED DATARECONSTRUCT LTD6BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601131352011032010-06-11T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD TECHNOLOGIES LTD11787254177678179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122402011032010-06-04T00:00:00+01:0075031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD TECHNOLOGIES LTD11787254177678176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245162011032010-05-26T00:00:00+01:00227053350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245162011032010-05-26T00:00:00+01:00-40953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245162011032010-05-26T00:00:00+01:00-98153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601126122011032010-05-26T00:00:00+01:0084272460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601143222011032009-05-29T00:00:00+01:0076457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370892011032010-05-17T00:00:00+01:0074676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393102011032010-06-17T00:00:00+01:0074676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190145BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700142742011032010-05-20T00:00:00+01:0087547846Letting AgentsREDACTED DATAOAKLAND ESTATES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31381602011032010-05-29T00:00:00+01:0083330586Electricity 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 Corridors31381602011032010-05-29T00:00:00+01:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601119852011032010-04-23T00:00:00+01:0074451520Mobility EquipmentREDACTED DATAABLE-AID64057542923126956586BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329982011032010-06-25T00:00:00+01:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329762011032010-06-15T00:00:00+01:0087553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601115742011032010-05-11T00:00:00+01:0074459720Playground EquipmentREDACTED DATAABA (CONSTRUCTION) LTD T/A ARD PLAYGROUNDS40275667700361574BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601151902011032010-06-21T00:00:00+01:0074457614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273302011032010-05-26T00:00:00+01:0087364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273242011032010-05-26T00:00:00+01:0087364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901290982011032010-06-14T00:00:00+01:0087143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31372752011032010-05-24T00:00:00+01:008719849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274592011032010-05-28T00:00:00+01:0078717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274592011032010-05-28T00:00:00+01:00-4717020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901256442011032010-06-07T00:00:00+01:0087043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31384402011032010-06-08T00:00:00+01:008699849BooksellersREDACTED DATACOUTTS LIBRARY SERVICES UK25742998183022506BSOCIALSERVSocial ServicesREVRevenueR2157Albert Road - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127642011032010-06-02T00:00:00+01:0073920703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386452011032010-05-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386462011032010-05-31T00:00:00+01:0086847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601144702011032010-06-10T00:00:00+01:0073819000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031745BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700144282011032010-06-01T00:00:00+01:0086747846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248212011032010-06-07T00:00:00+01:00259990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248212011032010-06-07T00:00:00+01:0022690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248212011032010-06-07T00:00:00+01:0017890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248212011032010-06-07T00:00:00+01:00-5890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248212011032010-06-07T00:00:00+01:00-7490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248212011032010-06-07T00:00:00+01:00-97390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248212011032010-06-07T00:00:00+01:00-103190005Home 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)901289672011032010-06-14T00:00:00+01:0086543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700143322011032010-05-31T00:00:00+01:0086447846Letting AgentsREDACTED DATAMITCHELL & CO MANAGEMENT SERVICES LTD (NIGHTLY LETS)67104379403487259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:0035862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:009662000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:006262000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:004862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:004862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:002862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:002862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:002862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:002862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:00862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6225332011032010-06-17T00:00:00+01:00262000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901255002011032010-06-06T00:00:00+01:0086143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224742011032010-06-15T00:00:00+01:0073020375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467792BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31372722011032010-05-24T00:00:00+01:008579849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835615BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392272011032010-05-18T00:00:00+01:0072947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453914BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601130172011032009-06-21T00:00:00+01:0074457614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601151022011032010-06-21T00:00:00+01:0072820703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.3BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601130022011032010-05-19T00:00:00+01:0072711040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928531BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601139512011032010-06-17T00:00:00+01:0072711400Building ServicesREDACTED DATARIBA ENTERPRISES LTD9782712323518912BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601120112011032010-05-25T00:00:00+01:0072515269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069103BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601116292011032010-05-14T00:00:00+01:0072752510Musical Instruments & Sheet MusicREDACTED DATAJ THIBOUVILLE-LAMY & CO LTD13598242352590706BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700147662011032010-06-21T00:00:00+01:0085156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601120672011032010-05-23T00:00:00+01:0072131230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537483BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700142302011032010-03-15T00:00:00+00:0072016710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601143642011032010-05-23T00:00:00+01:007201266Accommodation Agencies - ResidentialREDACTED DATATRAILBLAZERS LTD64927899741263129BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223782011032010-05-14T00:00:00+01:0072038180Fuel Injection ServicesREDACTED DATAESSEX DIESEL INJECTION SERVICES92880505894519888043BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601130412011032010-05-25T00:00:00+01:0071815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601131662011032010-06-02T00:00:00+01:0071886070Workwear & Protective EquipmentREDACTED DATATRUSTYLE LTD67936594323818636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248122011032010-05-28T00:00:00+01:0084153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248122011032010-05-28T00:00:00+01:008653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901248122011032010-05-28T00:00:00+01:00-8653350Nursing HomesREDACTED DATATHE CHESTNUTS6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398112011032010-06-19T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601145232011032010-05-24T00:00:00+01:0084067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601117242011032010-06-02T00:00:00+01:0073057850Photographic - Retail & SuppliesREDACTED DATARK PHOTOGRAPHIC3504906671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31393042011032010-05-20T00:00:00+01:0073076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190145BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150252011032010-03-17T00:00:00+00:0071447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376482011032010-05-31T00:00:00+01:0071447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity700144922011032010-04-15T00:00:00+01:0071239564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667623BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601140372011032010-05-10T00:00:00+01:0083667981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C6BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4000Electricity601149952011032010-06-22T00:00:00+01:0070930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601133862011032010-06-08T00:00:00+01:0070957614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601140012011032010-06-18T00:00:00+01:0083081810Valet ServicesREDACTED DATAAS GOOD AS NEW6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901243162011032010-05-26T00:00:00+01:0082853350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601149552011032010-05-28T00:00:00+01:0082844166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATASWAN HOUSING ASSOCIATION7139515353BNONSCHFUNDNon-School FundingREVRevenueR2068Transformation Fund DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601128442011032010-05-28T00:00:00+01:0082579980Training ServicesREDACTED DATAAMY SQUIRES16607455785BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700145432011032010-06-10T00:00:00+01:0082347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700145442011032010-05-26T00:00:00+01:0082332695Estate AgentsREDACTED DATAWENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700144202011032010-05-28T00:00:00+01:0082361896Property & Estate ManagementREDACTED DATABETTER LETTINGS LTD68390225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31383612011032010-04-20T00:00:00+01:0070047846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621713BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3384Extended Schools 1504-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601118232011032010-05-12T00:00:00+01:0070067981Schools - Local AuthorityREDACTED DATANEWBURY PARK PRIMARY SCHOOL ACCOUNT3BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601144182011032010-06-11T00:00:00+01:0070079980Training ServicesREDACTED DATACHRIS GRAHAM6815079206BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601148322011032010-06-25T00:00:00+01:0070020650Computer SecurityREDACTED DATAIMERJA LTD51801198450647226BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02BEnergy costs4000Electricity601149802011032010-06-04T00:00:00+01:0069730586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700144582011032010-05-31T00:00:00+01:0069545415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700144592011032010-05-31T00:00:00+01:0069545415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7498Housing Property Building Claims700144612011032010-05-31T00:00:00+01:0069545415Insurance - OtherREDACTED DATAGAB ROBINS UK LTD2441503959BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700145802011032010-04-16T00:00:00+01:0081721555Construction Contractors - GeneralREDACTED DATAWOLF CONSTRUCTION LTD(GRANT WORK ONLY)39110287566388823BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601139862011032010-06-17T00:00:00+01:0069593806Sign & Poster WritersREDACTED DATARADAR SIGNS5971726957BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601120132011032010-06-02T00:00:00+01:0069579980Training ServicesREDACTED DATADYNAMIC CHANGE LTD39605117477735832BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31393712011032010-06-15T00:00:00+01:008159849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835616BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700147932011032010-05-17T00:00:00+01:0081443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700148222011032010-06-01T00:00:00+01:0081444166Housing Associations, Societies, Trusts & Co-OperaREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901293712011032010-06-15T00:00:00+01:0081417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222522011032010-05-28T00:00:00+01:0038613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222522011032010-05-28T00:00:00+01:0021113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222522011032010-05-28T00:00:00+01:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4007The Social Care Reform Grant04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601119952011032010-06-02T00:00:00+01:0069025820Disability & Special Needs - ServicesREDACTED DATAAME(ACCESS MADE EASY) DISABILITY CONSULTANTS LTD72776857920957956BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601137522011032010-06-09T00:00:00+01:0069031230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258622011032010-06-04T00:00:00+01:0081017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601136682011032010-05-30T00:00:00+01:0081043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31385972011032010-05-17T00:00:00+01:0081043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601123562011032010-04-30T00:00:00+01:008091880Adoption & FosteringREDACTED DATAIAS TACT27797514BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364122011032010-05-12T00:00:00+01:0068618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601135702011032010-05-17T00:00:00+01:0068651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138172011032010-05-31T00:00:00+01:0068651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138702011032010-04-26T00:00:00+01:0068651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138652011032010-05-24T00:00:00+01:0068651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395592011032010-05-31T00:00:00+01:0080647846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601148242011032010-06-11T00:00:00+01:0068439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601140132011032010-05-28T00:00:00+01:0080345170Information ServicesREDACTED DATALEXISNEXIS BUTTERWORTHS27466217308595206BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700146032011032010-03-26T00:00:00+00:0080353280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019403BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02BEnergy costs4002Gas601147072011032010-05-20T00:00:00+01:0068339564Gas CompaniesREDACTED DATABRITISH GAS BUSINESS30787116849667625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700145772011032010-06-06T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700140742011032010-05-11T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700144272011032010-06-01T00:00:00+01:0080247846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700142682011032010-05-10T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAM & S STELLA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700145762011032010-06-10T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAM & S STELLA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700144252011032010-05-30T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAJAMES O'DWYER5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700144262011032010-04-30T00:00:00+01:008021266Accommodation Agencies - ResidentialREDACTED DATAJAMES O'DWYER6BSOCIALSERVSocial ServicesREVRevenueR2154CLOSED - Resources - Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601137532011032010-06-09T00:00:00+01:0068231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117049BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601129472011032010-06-02T00:00:00+01:0068231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117042BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6277Arts Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143622011032010-06-22T00:00:00+01:0080035055Film Studios & Production ServicesREDACTED DATAFILIM PRODUCTION LTD67723093BNONSCHFUNDNon-School FundingREVRevenueR2050Social Communication Primary01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601128952011032010-06-07T00:00:00+01:0080029360Educational ServicesREDACTED DATADR CALIE SHEARER75247946795BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700151072011032010-05-13T00:00:00+01:0080047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381512011032010-05-31T00:00:00+01:0080047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471385BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700151632011032010-05-26T00:00:00+01:0080047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398092011032010-06-19T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361642011032010-05-22T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601148862011032010-06-01T00:00:00+01:0080064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700140652011032010-05-24T00:00:00+01:0061651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700140652011032010-05-24T00:00:00+01:004551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700140652011032010-05-24T00:00:00+01:002051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901288502011032010-06-07T00:00:00+01:0080043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393372011032010-06-12T00:00:00+01:0079931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601070592011032010-02-25T00:00:00+00:0079617020Charities & Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653376BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601070602011032010-03-31T00:00:00+01:0079617020Charities & Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653376BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601094462011032010-04-30T00:00:00+01:0079617020Charities & Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653376BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601129142011032010-05-31T00:00:00+01:0079617020Charities & Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31381612011032010-05-26T00:00:00+01:0067330586Electricity 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 Corridors31381612011032010-05-26T00:00:00+01:00430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601144592011032010-06-21T00:00:00+01:007951266Accommodation Agencies - ResidentialREDACTED DATALEEDS HOUSING CONCERN LTD17908176BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601144602011032010-05-04T00:00:00+01:007951266Accommodation Agencies - ResidentialREDACTED DATALEEDS HOUSING CONCERN LTD17908179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1687Gordon Infants Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7804202011032010-03-18T00:00:00+00:0067630580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245742BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601145602011032010-06-18T00:00:00+01:0067647650Leasing ServicesREDACTED DATAING LEASE (UK) LIMITED-(PHOTOCOPIER RENTAL)23230825776133142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601144322011032010-06-18T00:00:00+01:0067647650Leasing ServicesREDACTED DATAING LEASE (UK) LIMITED-(PHOTOCOPIER RENTAL)23230825776133149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225552011032010-06-25T00:00:00+01:0047113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225552011032010-06-25T00:00:00+01:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225552011032010-06-25T00:00:00+01:006813330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:0019151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:0014851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6401Parks Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:0013051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6276Scholarships04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:007551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6254Cultural Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:003351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:002551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:002551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6262Environment and Other Strategy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:001751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:001551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:00951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6273Libs Museum04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601123822011032010-05-04T00:00:00+01:00851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5239Specialist Fees02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700143632011032010-05-27T00:00:00+01:0079158895Planning SupervisorsREDACTED DATAR T WHITEMAN5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700139682011032010-05-16T00:00:00+01:0067247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700139692011032010-05-09T00:00:00+01:0067247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901326952011032010-06-14T00:00:00+01:0078843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901273202011032010-05-25T00:00:00+01:0055590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901273202011032010-05-25T00:00:00+01:0014390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901273202011032010-05-25T00:00:00+01:005790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901273202011032010-05-25T00:00:00+01:003290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148482011032010-06-30T00:00:00+01:0067015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115152011032010-05-31T00:00:00+01:0067015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601131942011032010-06-10T00:00:00+01:0066953770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601141812011032010-06-16T00:00:00+01:0066831230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure6225482011032010-06-22T00:00:00+01:0066820390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAAUTOWASH ENGINEERING LTD11186381153007234BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601126872011032008-11-09T00:00:00+00:0066857614PhotocopiersREDACTED 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)901263362011032010-06-01T00:00:00+01:0078453350Nursing 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)901289062011032010-06-15T00:00:00+01:0078443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393402011032010-06-12T00:00:00+01:0078431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601135022011032009-10-21T00:00:00+01:0068117020Charities & Voluntary OrganisationsREDACTED DATANCMA ( NATIONAL CHILDMINDING ASSOCIATION)2959816911720386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141412011032010-06-15T00:00:00+01:0066639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386982011032010-05-26T00:00:00+01:0074439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244582011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901244582011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244582011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901244582011032010-05-26T00:00:00+01:00-117553350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901248352011032010-06-07T00:00:00+01:0078090005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601119012011032010-05-28T00:00:00+01:0066415269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021863BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601151532011032010-06-28T00:00:00+01:0066415269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245822011032010-05-26T00:00:00+01:0066217020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901255282011032010-06-06T00:00:00+01:0077743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248102011032010-05-28T00:00:00+01:0077753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248102011032010-05-28T00:00:00+01:0017153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901248102011032010-05-28T00:00:00+01:00-17153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901291292011032010-06-14T00:00:00+01:0077643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313262011032010-06-23T00:00:00+01:00128056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313262011032010-06-23T00:00:00+01:009256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313262011032010-06-23T00:00:00+01:00056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313262011032010-06-23T00:00:00+01:00-59656800Payroll 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 - Mandatory700138892011032010-05-10T00:00:00+01:0077511040BuildersREDACTED DATALUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)44930924155806566BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146062011032010-06-15T00:00:00+01:0077090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222242011032010-05-19T00:00:00+01:0063420375Commercial Vehicle MnfrsREDACTED DATAGEESINK NORBA LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222242011032010-05-19T00:00:00+01:002220375Commercial Vehicle MnfrsREDACTED DATAGEESINK NORBA LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601140142011032010-06-16T00:00:00+01:0065526330Display Fixtures & MaterialsREDACTED DATASUPALITE DISPLAYS LTD15666981260964749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9013R and R Exp Education99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601115832011032010-05-27T00:00:00+01:0065420703Computer Systems & Software (Development)REDACTED DATATRUSTMARQUE SOLUTIONS LTD21832407273486156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298532011032010-04-19T00:00:00+01:0076843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363982011032010-05-12T00:00:00+01:0065218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601131532011032010-06-08T00:00:00+01:0065257614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7459Education Property Contents Claims700140132011032010-04-21T00:00:00+01:0060529340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0055Insurance Claims - Revenue Exp99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7459Education Property Contents Claims700140132011032010-04-21T00:00:00+01:005529340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886444BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7093Traffic Manager05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601123782011032010-04-30T00:00:00+01:006581961Advertising -AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601120702011032010-05-26T00:00:00+01:0065131230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700147962011032010-05-21T00:00:00+01:0076553280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31385872011032010-06-04T00:00:00+01:0076553280Nursing AgenciesREDACTED DATAALTERS RECRUITMENT LTD38998177526019406BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144002011032010-05-19T00:00:00+01:0065131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640422BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601147292011032010-05-23T00:00:00+01:0065131230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363962011032010-05-12T00:00:00+01:0065118632Civil 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)901293362011032010-06-11T00:00:00+01:0076417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601130772011032010-05-26T00:00:00+01:0076379960Training ConsultantsREDACTED DATASUSAN J MUMMERY21965548766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601120662011032010-05-23T00:00:00+01:0064931230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537481BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601124372011032010-06-03T00:00:00+01:0064873400Stationery SuppliersREDACTED DATAHOUND ENVELOPES LTD48025608160282512BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02BEnergy costs4000Electricity601130512011032010-05-27T00:00:00+01:0064730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601143972011032010-04-28T00:00:00+01:0064731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144042011032010-06-16T00:00:00+01:0064731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398712011032009-10-06T00:00:00+01:0076031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601150142011032010-06-21T00:00:00+01:0051116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601150142011032010-06-21T00:00:00+01:0015716250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult 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)901287572011032010-06-08T00:00:00+01:0075531230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258582011032010-06-04T00:00:00+01:0075417020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479322BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601148402011032010-06-23T00:00:00+01:0064057130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700144862011032010-06-08T00:00:00+01:0075064710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715093BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3470Youth Council Funding04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601142482011032010-06-18T00:00:00+01:0075050377Members Of ParliamentsREDACTED DATAUK YOUTH PARLIAMENT41471206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901262942011032010-05-28T00:00:00+01:0074853350Nursing 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)901298132011032010-06-10T00:00:00+01:0074853350Nursing 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)901334002011032010-06-15T00:00:00+01:0074853350Nursing 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)901263802011032010-06-01T00:00:00+01:0074853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601110602011032010-05-25T00:00:00+01:0063655980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601145152011032010-06-15T00:00:00+01:0063661820Printers' Services & SuppliesREDACTED DATAXPRES (DIV OF CHARTERHOUSE HOLDINGS PLC9819871144123226BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31363422011032010-05-22T00:00:00+01:0074731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601134272011032010-06-11T00:00:00+01:0063683450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160216BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31398302011032010-06-12T00:00:00+01:0074631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601141962011032010-06-16T00:00:00+01:0063323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Local Safety Schemes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395692011032010-05-21T00:00:00+01:0063366370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901290162011032010-06-14T00:00:00+01:0074343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141362011032010-06-15T00:00:00+01:0063139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601122302011032010-05-26T00:00:00+01:0063029340Educational Equipment & SuppliesREDACTED DATAHOPE EDUCATION11358271256886445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376552011032010-05-31T00:00:00+01:0063047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376502011032010-05-31T00:00:00+01:0063047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31398282011032010-06-12T00:00:00+01:0074031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31363402011032010-05-22T00:00:00+01:0074031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6305Clayhall Park02-PREMISESPremises02EWater services4320Water Charges & Sewerage601144372011032010-06-02T00:00:00+01:0073983682Water CompaniesREDACTED DATATHAMES WATER UTILITIES23666615374569156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141312011032010-06-10T00:00:00+01:0062839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275202011032010-06-15T00:00:00+01:00102556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275202011032010-06-15T00:00:00+01:008856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275202011032010-06-15T00:00:00+01:00-37656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222762011032010-05-24T00:00:00+01:0062620375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601139952011032010-06-07T00:00:00+01:0073552415Music Management & PromotionREDACTED DATAWILFKIRK PROMOTIONS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601146172011032010-06-18T00:00:00+01:0070316250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601146172011032010-06-18T00:00:00+01:002716250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141772011032010-06-03T00:00:00+01:0073456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275012011032010-06-11T00:00:00+01:0073490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700139622011032010-05-27T00:00:00+01:0073490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141762011032010-06-08T00:00:00+01:0073490005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601123432011032010-05-18T00:00:00+01:0062434660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601142532011032010-05-18T00:00:00+01:0053060230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601142532011032010-05-18T00:00:00+01:006260230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601142532011032010-05-18T00:00:00+01:003160230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393432011032010-06-12T00:00:00+01:0073231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601136272011032010-06-11T00:00:00+01:0062348582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901291532011032010-06-14T00:00:00+01:0073143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364052011032010-05-12T00:00:00+01:0062118632Civil 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)901254372011032010-06-06T00:00:00+01:0072943419Home 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)901290422011032010-06-14T00:00:00+01:0072943419Home 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)901255872011032010-06-07T00:00:00+01:0072943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31361202011032010-05-12T00:00:00+01:0061830586Electricity 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 Corridors31361202011032010-05-12T00:00:00+01:00230586Electricity 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 Homes901246742011032010-05-26T00:00:00+01:00195553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246742011032010-05-26T00:00:00+01:0043553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901246742011032010-05-26T00:00:00+01:00-19953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246742011032010-05-26T00:00:00+01:00-43553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901246742011032010-05-26T00:00:00+01:00-102853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243592011032010-05-26T00:00:00+01:00172864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901243592011032010-05-26T00:00:00+01:00-100064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700138912011032010-05-14T00:00:00+01:0072874650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901255562011032010-06-06T00:00:00+01:0072743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700144502011032010-05-31T00:00:00+01:0072647846Letting AgentsREDACTED DATAVAROSI ESTATES LTD T/A VAROSI LETTINGS44916888823813067BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)04-SUPPLIESSupplies And Services04EServices5754Consultancy601124672011032010-05-18T00:00:00+01:0061779980Training ServicesREDACTED DATAPRONZATO LTD T/AS PRONZATO HR CONSULTING51358678332597206BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700148552011032010-06-22T00:00:00+01:0072290005Home 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)901264792011032010-04-19T00:00:00+01:0072143419Home 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)901256982011032010-06-07T00:00:00+01:0072143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700147642011032010-06-21T00:00:00+01:0072090005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31386082011032010-05-02T00:00:00+01:0072017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601124702011032010-05-21T00:00:00+01:0061347650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386532011032010-05-31T00:00:00+01:0072047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601111582011032010-05-18T00:00:00+01:0072059760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601124742011032010-05-20T00:00:00+01:0061379980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601130342011032010-06-09T00:00:00+01:0061217250Chemicals & Allied ProductsREDACTED DATANOMIX ENVIRO LTD52885678531477213BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601127052011032010-05-21T00:00:00+01:0061229340Educational Equipment & SuppliesREDACTED DATACOST CUTTERS33184506873888584BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31366702011032010-05-12T00:00:00+01:0061218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31392122011032010-05-31T00:00:00+01:0060947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601119222011032010-05-28T00:00:00+01:0071516580Central GovernmentREDACTED DATATQS LTD (ADVENTURE ACTIVITIES LICENSING SERVICE)24596076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273142011032010-05-28T00:00:00+01:0014317020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273142011032010-05-28T00:00:00+01:0014317020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273142011032010-05-28T00:00:00+01:0014317020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273142011032010-05-28T00:00:00+01:0014317020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273142011032010-05-28T00:00:00+01:0014317020Charities & Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258562011032010-06-04T00:00:00+01:0071517020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31395602011032010-06-21T00:00:00+01:0060718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138072011032010-06-07T00:00:00+01:0060651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138212011032010-05-31T00:00:00+01:0060651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601135652011032010-05-17T00:00:00+01:0060651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138512011032010-04-26T00:00:00+01:0060651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138822011032010-06-14T00:00:00+01:0060651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138612011032010-05-24T00:00:00+01:0060651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361802011032010-06-02T00:00:00+01:0071253088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930633BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361842011032010-06-02T00:00:00+01:0071253120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285153BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361852011032010-06-02T00:00:00+01:0071259760Playgroups & Pre-School EducationREDACTED DATAST PAULS BUSY BEES PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361812011032010-06-02T00:00:00+01:0071264480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258532011032010-06-01T00:00:00+01:0071217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225172011032010-06-08T00:00:00+01:0060520375Commercial Vehicle MnfrsREDACTED DATAPLAXTON LTD51011508866961496BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901328932011032010-06-28T00:00:00+01:0071017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258602011032010-06-04T00:00:00+01:0071017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258542011032010-06-02T00:00:00+01:0071017020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601117182011032010-05-27T00:00:00+01:0036016250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601117182011032010-05-27T00:00:00+01:0028516250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369042011032010-05-20T00:00:00+01:0060121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601134482011032010-06-10T00:00:00+01:0070667330Schools & Colleges - Further EducationREDACTED DATATRINITY COLLEGE LONDON26830336807677931BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601128982011032010-05-28T00:00:00+01:0060020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885451BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601140802011032010-06-10T00:00:00+01:0060035240Financial ServicesREDACTED DATADELOITTE LLPOC3036758097077061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601152492011032010-06-24T00:00:00+01:0060035240Financial ServicesREDACTED DATADELOITTE LLPOC3036758097077062BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04KMiscellaneous expenses6256Samples601119452011032010-06-01T00:00:00+01:0060021760Container MnfrsREDACTED DATA72T LTD63622909132533525BGFHOUSINGGeneral Fund Housing5CWELFAREWelfare ServicesREVRevenueR4109Supporting People04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601120882011032010-05-25T00:00:00+01:0060012100Business & Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601135042011032010-06-09T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640356BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601122182011032010-03-25T00:00:00+00:006001880Adoption & FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764586BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay700142812011032010-05-28T00:00:00+01:006001880Adoption & FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700140982011032010-06-02T00:00:00+01:0060074700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101763BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:0015351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2089Ed Welf - Ed Team West LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:0010751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:0010551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:006051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:005351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2043North Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:003251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:003151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:002451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:001451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2034Childminding Team DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:00751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:00651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:00651500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2037TLC Loxford DSG04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601144712011032010-06-04T00:00:00+01:00351500Mobile PhonesREDACTED 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)901299112011032010-06-01T00:00:00+01:0070443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361692011032010-05-22T00:00:00+01:0070431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02BEnergy costs4002Gas601142562011032010-05-11T00:00:00+01:0067039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244342011032010-05-26T00:00:00+01:00189953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244342011032010-05-26T00:00:00+01:00-119653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6919Child Care Provision601143722011032010-04-06T00:00:00+01:0070259760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31386042011032010-05-30T00:00:00+01:0070117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700151772011032010-06-22T00:00:00+01:0059730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6373Museum Events04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601119912011032010-06-03T00:00:00+01:0070032140EntertainersREDACTED DATAADAM GUILLAIN43220436686BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901297972011032010-05-30T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901297982011032010-06-06T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901333832011032010-06-22T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901333842011032010-06-22T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144012011032010-05-26T00:00:00+01:0059631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141372011032010-06-15T00:00:00+01:0059539564Gas 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 - Payments6225122011032010-06-09T00:00:00+01:0059548700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664436BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117402011032010-05-16T00:00:00+01:0059531230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6920Investigations601140082011032010-06-17T00:00:00+01:0069761860Project ManagementREDACTED DATANETWORK INTER-CONNECTION SERVICES (NIS)3BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR3919School Workforce (TDA)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601124382011032010-05-17T00:00:00+01:0069467981Schools - Local AuthorityREDACTED DATAOAKDALE INFANTS SCHOOL A/C4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601119792011032010-05-25T00:00:00+01:0059161961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266172011032010-05-24T00:00:00+01:0069443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. 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Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247252011032010-05-26T00:00:00+01:00-156564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5506Furniture & Fittings - Purchase601148382011032010-06-24T00:00:00+01:0059029340Educational Equipment & SuppliesREDACTED DATADEMCO WORLDWIDE LTD (GRESSWELL)20671904438186365BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395182011032010-03-31T00:00:00+01:0069347846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224132011032010-06-21T00:00:00+01:0047113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224132011032010-06-21T00:00:00+01:0011813330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31374242011032010-05-26T00:00:00+01:006889849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202574BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7063Lighting Sched 2 EDF05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601143382011032010-03-03T00:00:00+00:0058530586Electricity CompaniesREDACTED DATAUK POWER NETWORKS (OPERATIONS) LTD38707289973305776BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601120732011032010-05-26T00:00:00+01:0058531230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841404BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601126632011032010-01-21T00:00:00+00:0058457614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601126672011032008-11-09T00:00:00+00:0058457614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601118922011032010-05-20T00:00:00+01:0058315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127942011032010-06-07T00:00:00+01:0058315970Catalogue ShowroomsREDACTED DATAARGOS BUSINESS SOLUTIONS10815511458990256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02BEnergy costs4000Electricity601129562011032010-06-04T00:00:00+01:0049530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02BEnergy costs4000Electricity601129562011032010-06-04T00:00:00+01:005830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02BEnergy costs4000Electricity601129562011032010-06-04T00:00:00+01:002930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7078Subways/Other structures05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31369262011032010-05-27T00:00:00+01:0058018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224332011032010-05-29T00:00:00+01:0057047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224332011032010-05-29T00:00:00+01:001047400Lawnmowers & Garden Machinery - Sales & ServiceREDACTED DATACHELMSFORD GRASS MACHINERY LTD6BADULTSOCIAAdult 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)901287592011032010-06-08T00:00:00+01:0068231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6914Sub-Contractors601145172011032010-05-11T00:00:00+01:0058026750Dog BreedersREDACTED DATABATTERSEA DOGS HOME3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601119332011032010-05-26T00:00:00+01:0068143419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361632011032010-05-22T00:00:00+01:0068031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393362011032010-06-12T00:00:00+01:0068031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601125322011032010-06-04T00:00:00+01:0044072790Sports 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 Activities601125322011032010-06-04T00:00:00+01:0024072790Sports Coaching & InstructionREDACTED DATAAMY DALY (IDENTITY PERSONAL FITNESS)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:009247960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:007047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:007047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:007047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:007047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:007047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:007047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7804422011032010-03-31T00:00:00+01:007047960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223472011032010-06-01T00:00:00+01:0050920375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223472011032010-06-01T00:00:00+01:007020375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467792BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - 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Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266252011032010-05-24T00:00:00+01:0065543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901268482011032010-06-07T00:00:00+01:0065543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901268082011032010-06-02T00:00:00+01:0065443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299682011032010-06-09T00:00:00+01:0065343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601148452011032010-06-23T00:00:00+01:0055520703Computer Systems & Software (Development)REDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386762011032010-05-28T00:00:00+01:0062039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273632011032010-05-26T00:00:00+01:0065117020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700148152011032010-06-08T00:00:00+01:0055443419Home Care ServicesREDACTED DATAEVERYDAY ANGELS SPECIAL NEEDS CARE LTD50573658354573126BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901312072011032010-06-08T00:00:00+01:00107198758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3866RIAE Full Cost and WorkForce Development04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31370522011032010-05-26T00:00:00+01:0065012100Business & Management ConsultantsREDACTED DATAJOY CHOPP47430916076BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145442011032010-06-16T00:00:00+01:0065064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601145102011032010-06-21T00:00:00+01:0065064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601121562011032010-06-01T00:00:00+01:0065064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601130792011032010-06-09T00:00:00+01:0065064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601152692011032010-06-29T00:00:00+01:0065064710Residential Care HomesREDACTED DATACARE 2 SHARE 26BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901312072011032010-06-08T00:00:00+01:0023698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901312072011032010-06-08T00:00:00+01:00-1498758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901312072011032010-06-08T00:00:00+01:00-64398758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901275702011032010-06-04T00:00:00+01:0064943419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225382011032010-06-24T00:00:00+01:0035820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225382011032010-06-24T00:00:00+01:0018820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225382011032010-06-24T00:00:00+01:00620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467793BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601130352011032010-06-07T00:00:00+01:0055229340Educational Equipment & SuppliesREDACTED DATAD & G EDUCATIONAL LTD41235395909797745BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390842011032010-05-31T00:00:00+01:0055247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621715BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700145452011032010-05-27T00:00:00+01:0064847846Letting AgentsREDACTED DATAREGENTS PROPERTY SERVICES27592885066BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700142642011032010-06-01T00:00:00+01:0064864710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715096BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263512011032010-06-01T00:00:00+01:0064853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265812011032010-04-19T00:00:00+01:0064743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601123162011032010-05-18T00:00:00+01:0055161540PrintersREDACTED DATACHEQUEWRITE (UK) LTD34404786975242899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2057MLA Peer Group99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income601119762011032010-05-27T00:00:00+01:0055120703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601129392011032010-05-20T00:00:00+01:0055124510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413856BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700151242011032010-06-23T00:00:00+01:0064743419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278193BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601129292011032010-06-03T00:00:00+01:0064731230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552052BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6376Volunteering (Sports)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601143042011032010-05-21T00:00:00+01:0055035890First Aid TrainingREDACTED DATAABC FIRST AID LTD33820236914999739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700145862011032010-03-30T00:00:00+01:0059624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700145862011032010-03-30T00:00:00+01:004224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700145862011032010-03-30T00:00:00+01:00-59624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas700151152011032010-06-11T00:00:00+01:0055039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312892011032010-06-21T00:00:00+01:00227456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312892011032010-06-21T00:00:00+01:0015456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312892011032010-06-21T00:00:00+01:00-64856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312892011032010-06-21T00:00:00+01:00-113456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:0010451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:007851500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:007751500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:005951500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:005451500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:004351500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:003151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:002151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:002151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:001251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:001251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:001151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:001051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:00551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:00551500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6797Central Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:00251500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:00051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700145462011032010-06-04T00:00:00+01:00051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31385962011032010-05-17T00:00:00+01:0064543419Home 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)901287522011032010-06-08T00:00:00+01:0064431230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248002011032010-05-28T00:00:00+01:0064453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601117562011032010-05-07T00:00:00+01:0054889564Electrical Goods Sales, Mnfrs & WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386652011032010-05-25T00:00:00+01:0061239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601149522011032010-06-20T00:00:00+01:0054631230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146472011032010-06-16T00:00:00+01:0054631230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386642011032010-05-25T00:00:00+01:0061139564Gas 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 Payments901274842011032010-06-09T00:00:00+01:0044156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274842011032010-06-09T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance601130762011032010-05-31T00:00:00+01:0054569175Security EquipmentREDACTED DATAEUROLINK SECURITY INSTALLATIONS LTD7713945103BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601128062011032010-06-08T00:00:00+01:0064017020Charities & Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700143122011032010-05-24T00:00:00+01:0048059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700143122011032010-05-24T00:00:00+01:0016059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935814BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364062011032010-05-12T00:00:00+01:0054518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901243512011032010-05-26T00:00:00+01:0064024200Day CentresREDACTED DATACAMPHILL VILLAGE TRUST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901267462011032010-05-25T00:00:00+01:0063843419Home 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)901263282011032010-06-01T00:00:00+01:0063753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930384BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363912011032010-05-12T00:00:00+01:0054218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700140612011032010-05-26T00:00:00+01:0063643419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278195BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants04-SUPPLIESSupplies And Services04EServices5754Consultancy601127422011032010-05-26T00:00:00+01:0063617020Charities & Voluntary OrganisationsREDACTED DATACOMMUNITY HEALTHCARE INNOVATIONS CIC63219545BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31372372011032010-05-31T00:00:00+01:0054047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224722011032010-06-24T00:00:00+01:0054013540Car DealersREDACTED DATABRISTOL STREET MOTORS- DIV OF VERTU MOTORS (VMC) LTD6944649027372386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901333932011032010-06-14T00:00:00+01:0063253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901339382011032010-06-23T00:00:00+01:0063243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601112952011032010-05-26T00:00:00+01:0063216250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901314702011032010-06-11T00:00:00+01:0063143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265012011032010-04-19T00:00:00+01:0063143419Home 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)901264852011032010-04-19T00:00:00+01:0063143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BNONSCHFUNDNon-School FundingREVRevenueR2051Social Communication Secondary04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601120832011032010-06-02T00:00:00+01:0063072660Speech & Language TherapistsREDACTED DATAJUDY H KING (POSITIVE COMMUNICATION)56140563502BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31399132011032010-06-23T00:00:00+01:006299849BooksellersREDACTED DATAPETERS LTD24523405591242366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299292011032010-06-02T00:00:00+01:0062843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BNONSCHFUNDNon-School FundingREVRevenueR2040Central Childrens Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601133332011032010-05-25T00:00:00+01:0054179390Toy ShopsREDACTED DATATOYS R US LIMITED6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601134932011032010-06-02T00:00:00+01:0053431230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901336802011032010-06-23T00:00:00+01:0062743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31396912011032010-06-10T00:00:00+01:0059530586Electricity 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 Corridors31396912011032010-06-10T00:00:00+01:00230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601121762011032010-05-01T00:00:00+01:0062516250Catering Food & Drink SuppliersREDACTED DATAPREMIUM QUALITY FOODS LTD (PQF)34219737262623426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901289182011032010-06-14T00:00:00+01:0062543419Home 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)901265352011032010-04-19T00:00:00+01:0062543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity700140392011032010-05-20T00:00:00+01:0053130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266832011032010-05-25T00:00:00+01:0062443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601137762011032010-06-07T00:00:00+01:0033816250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601137762011032010-06-07T00:00:00+01:0022716250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31394962011032010-05-25T00:00:00+01:0059439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31394992011032010-05-25T00:00:00+01:0059439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31394942011032010-05-25T00:00:00+01:0059439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31394972011032010-05-25T00:00:00+01:0059439564Gas 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)901265392011032010-04-19T00:00:00+01:0062343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6920Investigations601143772011032010-03-25T00:00:00+00:0062347830Legal ServicesREDACTED DATATERESA O'CARROLL4236947782(UTR)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334652011032010-05-25T00:00:00+01:0062343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138102011032010-06-07T00:00:00+01:0053051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700140682011032010-05-25T00:00:00+01:0062264710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715092BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601147302011032010-05-30T00:00:00+01:0052931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult 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)901287542011032010-06-08T00:00:00+01:0062231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601117882011032010-05-09T00:00:00+01:006201266Accommodation Agencies - ResidentialREDACTED DATAALEEM RAIE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers901245612011032010-06-07T00:00:00+01:0062098758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601137862011032010-06-17T00:00:00+01:0039516250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601137862011032010-06-17T00:00:00+01:0019116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376322011032010-05-31T00:00:00+01:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376292011032010-05-31T00:00:00+01:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376282011032010-05-31T00:00:00+01:0052747846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601130102011032010-05-31T00:00:00+01:0052722930Credit Reference AgenciesREDACTED DATAEQUIFAX PLC2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601137932011032010-06-16T00:00:00+01:0052731230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299232011032010-06-01T00:00:00+01:0061943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601147272011032010-05-16T00:00:00+01:0052731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601118182011032009-09-25T00:00:00+01:005725400Audio -Visual Equipment & SuppliesREDACTED DATADIRECT COMMUNICATIONS RADIO SERVICES LIMITED21020814631040853BOPTIONHLDGOptional Holding Accounts3CSTUDENTSUPSupport for StudentsREVRevenueR5780Students Awards Administration04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601134152011032010-06-08T00:00:00+01:0052657614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601144722011032010-06-17T00:00:00+01:0058072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901246782011032010-05-26T00:00:00+01:0061717020Charities & Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601117192011032010-05-24T00:00:00+01:0033416250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601117192011032010-05-24T00:00:00+01:0024116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700148092011032010-04-30T00:00:00+01:0052547846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144032011032010-06-09T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274552011032010-06-14T00:00:00+01:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274532011032010-06-14T00:00:00+01:0068224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274552011032010-06-14T00:00:00+01:00-6624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901274532011032010-06-14T00:00:00+01:00-6624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31393002011032010-05-20T00:00:00+01:0052476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601127882011032010-03-31T00:00:00+01:0052367250School Furniture & EquipmentREDACTED DATAISIS CONCEPTS LTD38527729457871716BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334132011032010-06-15T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263952011032010-06-01T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263092011032010-05-28T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298282011032010-06-11T00:00:00+01:0061453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298712011032010-05-25T00:00:00+01:0061443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700138902011032009-11-17T00:00:00+00:0061474650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197945BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31381532011032010-05-31T00:00:00+01:0061247846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471386BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144022011032010-06-02T00:00:00+01:0052131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601143962011032010-04-21T00:00:00+01:0052131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245652011032010-05-26T00:00:00+01:0052017020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601118992011032010-04-15T00:00:00+01:0052057614PhotocopiersREDACTED DATARICOH UK LTD4732365241612803BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146692011032010-06-11T00:00:00+01:0052031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144352011032010-05-28T00:00:00+01:0052031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357262BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700140402011032010-05-20T00:00:00+01:0051930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02BEnergy costs4000Electricity700140402011032010-05-20T00:00:00+01:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional601118222011032010-05-28T00:00:00+01:0051852860Newspaper & Magazine PublishersREDACTED DATALONDON & ESSEX NEWSPAPERS LTD63328749157178096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141302011032010-06-10T00:00:00+01:0051839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601144392011032010-05-26T00:00:00+01:0051831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903155BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700151712011032010-02-28T00:00:00+00:0051647846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263722011032010-06-01T00:00:00+01:0060653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298052011032010-06-10T00:00:00+01:0060653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901262862011032010-05-28T00:00:00+01:0060653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248362011032010-06-07T00:00:00+01:00142490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248362011032010-06-07T00:00:00+01:0010690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248362011032010-06-07T00:00:00+01:00-3490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248362011032010-06-07T00:00:00+01:00-43690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901248362011032010-06-07T00:00:00+01:00-45490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601139602011032010-06-13T00:00:00+01:0051531230Employment & Recruitment AgenciesREDACTED DATAAQUANET SERVICES LTD52977328679667426BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700149732011032010-06-15T00:00:00+01:0060464710Residential Care HomesREDACTED DATAFERN CARE SERVICES LTD63715093BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31383862011032010-06-14T00:00:00+01:0060459760Playgroups & Pre-School EducationREDACTED DATAWATERLILY NURSERY LTD58253269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31394952011032010-05-25T00:00:00+01:0057539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31395002011032010-05-25T00:00:00+01:0057539564Gas 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)901335092011032010-06-07T00:00:00+01:0060343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult 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)901287582011032010-06-08T00:00:00+01:0060231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334712011032010-06-01T00:00:00+01:0060243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272992011032010-06-17T00:00:00+01:0054125820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901272992011032010-06-17T00:00:00+01:006025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747662BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601144152011032010-06-13T00:00:00+01:0051231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31367992011032010-05-20T00:00:00+01:0051118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299572011032010-06-09T00:00:00+01:0060043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601150582011032010-06-28T00:00:00+01:0060052437Music TeachersREDACTED DATALINTON BENNETT92209957903BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601147032011032010-06-24T00:00:00+01:0060052437Music TeachersREDACTED DATAVOCAL FUSION LTD35923065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700139712011032010-04-30T00:00:00+01:0060047846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494407BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700146742011032010-06-04T00:00:00+01:0051151500Mobile 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)901335152011032010-06-09T00:00:00+01:0060043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6224102011032010-06-15T00:00:00+01:0051051250Mini CabsREDACTED DATANEWHAM CARS LIMITED50087278358923882BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31394562011032010-06-17T00:00:00+01:005999849BooksellersREDACTED 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)901334812011032010-06-01T00:00:00+01:0059843419Home 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)901334982011032010-06-07T00:00:00+01:0059843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601144732011032010-06-17T00:00:00+01:0056072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424553BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601132872011032010-05-20T00:00:00+01:0050915269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity601124862011032010-03-09T00:00:00+00:0050939564Gas 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)901329582011032010-06-10T00:00:00+01:0059853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses601123082011032010-05-28T00:00:00+01:0050852570National AssociationsREDACTED DATADELTA PHI ASSOCIATION8409719081BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601140292011032010-06-15T00:00:00+01:0053672460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424554BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31379792011032010-06-04T00:00:00+01:0050818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222942011032010-05-18T00:00:00+01:0050881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31381992011032010-06-07T00:00:00+01:0056830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31382552011032010-06-03T00:00:00+01:0059631230Employment & 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)31400462011032010-06-22T00:00:00+01:0059631230Employment & 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)31382562011032010-06-08T00:00:00+01:0059631230Employment & 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)31363272011032010-05-25T00:00:00+01:0059631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225562011032010-06-23T00:00:00+01:0037013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225562011032010-06-23T00:00:00+01:0011813330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225562011032010-06-23T00:00:00+01:001813330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299152011032010-06-01T00:00:00+01:0059543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601143592011032010-06-16T00:00:00+01:0050631230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885093BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601102132011032010-01-27T00:00:00+00:0050631230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885093BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601110722011032010-04-21T00:00:00+01:0050631230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885093BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117592011032010-05-05T00:00:00+01:0050631230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885095BGFHOUSINGGeneral Fund HousingREVRevenueR5501Housing Service Admin04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601116982011032010-05-26T00:00:00+01:0050657614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601139022011032010-06-11T00:00:00+01:0050553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901342252011032010-06-25T00:00:00+01:0059343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901256362011032010-06-07T00:00:00+01:0059343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901290922011032010-06-14T00:00:00+01:0059343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901289632011032010-06-14T00:00:00+01:0059343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150262011032010-04-14T00:00:00+01:0050447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376532011032010-05-31T00:00:00+01:0050447846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146522011032010-06-16T00:00:00+01:0050431230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901335492011032010-06-21T00:00:00+01:0059243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313172011032010-06-21T00:00:00+01:00105356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313172011032010-06-21T00:00:00+01:007056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313172011032010-06-21T00:00:00+01:00-53156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275122011032010-06-15T00:00:00+01:00104090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275122011032010-06-15T00:00:00+01:007090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901275122011032010-06-15T00:00:00+01:00-51890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313092011032010-06-21T00:00:00+01:0094356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313092011032010-06-21T00:00:00+01:007056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313092011032010-06-21T00:00:00+01:006456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313092011032010-06-21T00:00:00+01:00-48656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141352011032010-06-15T00:00:00+01:0050239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601134082011032010-06-04T00:00:00+01:0048151500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601134082011032010-06-04T00:00:00+01:002051500Mobile PhonesREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395152011032010-04-19T00:00:00+01:0058947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31395192011032010-05-31T00:00:00+01:0058947846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7803952011032010-05-24T00:00:00+01:0050116111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274672011032010-05-28T00:00:00+01:0060117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274682011032010-05-28T00:00:00+01:0060117020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274682011032010-05-28T00:00:00+01:00-1317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901274672011032010-05-28T00:00:00+01:00-1317020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209174BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601126602011032010-02-24T00:00:00+00:0050157614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601121352011032010-05-28T00:00:00+01:0050031230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357265BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31386512011032010-05-31T00:00:00+01:0058847846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312672011032010-06-24T00:00:00+01:0058890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700141802011032010-06-03T00:00:00+01:0058890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700143712011032010-06-10T00:00:00+01:0058890005Home Care Services DPREDACTED DATAREDACTED DATA1BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601128992011032010-05-28T00:00:00+01:0050020703Computer Systems & Software (Development)REDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children06-TRANSFERTransfer Payments06BSocial Services Clients7058Foster Carers Allowances601083222011032010-04-29T00:00:00+01:005001880Adoption & FosteringREDACTED DATAWINCHMORE TUTORS LTD67519619745505916BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601149602011032010-05-28T00:00:00+01:005006700BarristersREDACTED DATARANJIT SINGH12573370479842379786BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117442011032009-11-02T00:00:00+00:0051131230Employment & Recruitment AgenciesREDACTED DATASOCIAL CARE 4U LTD49879778330537486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313242011032010-06-23T00:00:00+01:00282656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313242011032010-06-23T00:00:00+01:0020756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313242011032010-06-23T00:00:00+01:00-114956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901313242011032010-06-23T00:00:00+01:00-129756800Payroll 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)901254912011032010-06-06T00:00:00+01:0058643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141322011032010-06-10T00:00:00+01:0049839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601143992011032010-05-12T00:00:00+01:0049731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299072011032010-05-25T00:00:00+01:0058443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141382011032010-06-15T00:00:00+01:0049639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691917BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9808Business Support (Admin Service)04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601090122011032010-05-06T00:00:00+01:0049620703Computer Systems & Software (Development)REDACTED DATATRUSTMARQUE SOLUTIONS LTD21832407273486153BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601119022011032010-06-01T00:00:00+01:0049653770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299662011032010-06-09T00:00:00+01:0058343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148572011032010-06-30T00:00:00+01:0042115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115292011032010-05-31T00:00:00+01:0042115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115292011032010-05-31T00:00:00+01:005015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148572011032010-06-30T00:00:00+01:005015269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115292011032010-05-31T00:00:00+01:002515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148572011032010-06-30T00:00:00+01:002515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277952BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02BEnergy costs4002Gas601129022011032010-06-01T00:00:00+01:0040817020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02BEnergy costs4000Electricity601129022011032010-06-01T00:00:00+01:007817020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290312BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02EWater services4320Water Charges & Sewerage601129022011032010-06-01T00:00:00+01:00917020Charities & Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BADULTSOCIAAdult 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)901287602011032010-06-10T00:00:00+01:0058231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.3BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601147752011032010-06-08T00:00:00+01:0049525800Disability Equipment - Mnfrs & SuppliersREDACTED DATADCS JONCARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386662011032010-05-25T00:00:00+01:0055439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity700148492011032010-06-15T00:00:00+01:0049539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601122642011032010-05-26T00:00:00+01:0049431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601131292011032010-06-02T00:00:00+01:0049431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BADULTSOCIAAdult 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)901287562011032010-06-08T00:00:00+01:0058031230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4184Carers Older People Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901348462011032010-06-04T00:00:00+01:0058043419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554204BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364042011032010-05-12T00:00:00+01:0049318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9802Administrative Service04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601144302011032010-06-08T00:00:00+01:0049257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146412011032010-06-02T00:00:00+01:0049231230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901247422011032010-05-26T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901247432011032010-05-26T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901247442011032010-05-26T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901247452011032010-05-26T00:00:00+01:0057664710Residential Care HomesREDACTED DATATHE BEECHES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901335372011032010-06-21T00:00:00+01:0057643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:001472600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00602600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00582600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00412600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00402600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00342600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00322600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00252600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00232600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00152600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:00142600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224752011032010-05-28T00:00:00+01:0012600Agricultural Machinery - Sales & ServiceREDACTED DATAP TUCKWELL LIMITED3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601147362011032010-06-21T00:00:00+01:0049020703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6375Active4Life04-SUPPLIESSupplies And Services04EServices5767Instructors601146502011032010-06-24T00:00:00+01:0057572790Sports Coaching & InstructionREDACTED DATAJAMES BIGGANE42982384346BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601143942011032010-04-07T00:00:00+01:0048931230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EMPLOYMENT BUREAU LTD23890335355640426BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601149412011032010-06-20T00:00:00+01:0048931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources31399992011032010-06-25T00:00:00+01:005759849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202571BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02BEnergy costs4000Electricity700147102011032010-06-14T00:00:00+01:0048930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3858PFI School Start Up02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601132742011032010-06-14T00:00:00+01:0048921557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601148532011032010-06-30T00:00:00+01:0048915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277951BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601115232011032010-05-31T00:00:00+01:0048915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901305332011032010-06-10T00:00:00+01:0057343419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901347592011032010-06-24T00:00:00+01:0057343419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901303512011032010-06-10T00:00:00+01:0057343419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901310862011032010-06-14T00:00:00+01:0057343419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04KMiscellaneous expenses6270Fostering & Adoption Courses601122802011032010-05-10T00:00:00+01:0048879980Training ServicesREDACTED DATABRIGHTER FUTURE SOLUTIONS LTD61212659743975646BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117352011032010-05-19T00:00:00+01:0048731230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601129862011032010-06-08T00:00:00+01:0056974100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901245842011032010-05-26T00:00:00+01:0048517020Charities & Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31399122011032010-06-23T00:00:00+01:005699849BooksellersREDACTED DATAPETERS LTD24523405591242362BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601149902011032010-06-13T00:00:00+01:0048431230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700143232011032010-03-15T00:00:00+00:0048416710Central Heating - Installation & ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700146082011032010-06-16T00:00:00+01:0056990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901301632011032010-06-10T00:00:00+01:0056843419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263482011032010-06-01T00:00:00+01:0056853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242722011032010-05-24T00:00:00+01:00117790005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242722011032010-05-24T00:00:00+01:0015890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242722011032010-05-24T00:00:00+01:00090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901242722011032010-05-24T00:00:00+01:00-1390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901242722011032010-05-24T00:00:00+01:00-9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901242722011032010-05-24T00:00:00+01:00-66390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312752011032010-06-21T00:00:00+01:0036756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312752011032010-06-21T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31387002011032010-05-17T00:00:00+01:0054039564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31400292011032010-06-23T00:00:00+01:005679849BooksellersREDACTED DATAPETERS LTD24523405591242364BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31368512011032010-05-21T00:00:00+01:0048266370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901307262011032010-06-11T00:00:00+01:0056643419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248112011032010-05-28T00:00:00+01:0056553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31368542011032010-05-21T00:00:00+01:0048166370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248112011032010-05-28T00:00:00+01:0012453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges901248112011032010-05-28T00:00:00+01:00-12453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901275872011032010-06-09T00:00:00+01:0056443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901251422011032010-06-03T00:00:00+01:0056443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901317772011032010-06-21T00:00:00+01:0056443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583552BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601124262011032010-05-27T00:00:00+01:0048019000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273762011032010-05-26T00:00:00+01:0056317020Charities & Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7805592011032010-06-09T00:00:00+01:0047935290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31394982011032010-05-25T00:00:00+01:0053639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601129832011032010-06-08T00:00:00+01:0056274100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928844BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364352011032010-05-05T00:00:00+01:0047818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31398872011032010-06-23T00:00:00+01:005619849BooksellersREDACTED DATAPETERS LTD24523405591242363BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361912011032010-06-02T00:00:00+01:0056159760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885073BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361932011032010-06-02T00:00:00+01:0056159760Playgroups & Pre-School EducationREDACTED DATAPLAYDAYS NURSERY3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361922011032010-06-02T00:00:00+01:0056159760Playgroups & Pre-School EducationREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361942011032010-06-02T00:00:00+01:0056153088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905903BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361952011032010-06-02T00:00:00+01:0056159760Playgroups & Pre-School EducationREDACTED DATAST ANDREWS PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2019Early Years - 4 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31361962011032010-06-02T00:00:00+01:0056159760Playgroups & Pre-School EducationREDACTED DATATRINITY HALL KINDERGARTEN2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601144162011032010-06-13T00:00:00+01:0047731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6319Dance Development04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601127502011032010-04-20T00:00:00+01:0056024030Dancing SchoolsREDACTED DATASTELLA GISELLE YOUNG DE SUIN50455930526BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398582011032010-02-20T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398592011032010-02-20T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398122011032010-06-19T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398612011032010-02-20T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31398652011032010-02-13T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361752011032010-05-22T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393482011032010-06-12T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31393502011032010-06-12T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361722011032010-05-22T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601145002011032010-06-08T00:00:00+01:0056064710Residential Care HomesREDACTED DATAPARAMOUNT CARE HOMES LTD T/A PARKVIEW HOUSE50515235BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601136692011032010-06-11T00:00:00+01:0047669175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509403BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601139442011032009-07-22T00:00:00+01:0048657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BCENTRALPUBCentral Services to the PublicREVRevenueR5830Performance Mgt Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601131742011032010-02-16T00:00:00+00:0047520703Computer Systems & Software (Development)REDACTED DATAOTECH LTD22004824964442111BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9251IT Consumables04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601152452011032010-06-10T00:00:00+01:0047576510Telecommunication ServicesREDACTED DATAMAINTEL EUROPE LIMITED26658377443365316BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04EServices5754Consultancy601124642011032010-06-01T00:00:00+01:0047512100Business & Management ConsultantsREDACTED DATAKEVIN HARRINGTON ASSOCIATES LTD8096838869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Other Traffic Man Schm99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31368452011032010-05-25T00:00:00+01:0047418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299872011032010-06-09T00:00:00+01:0055743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312832011032010-06-21T00:00:00+01:0080856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312832011032010-06-21T00:00:00+01:0037356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312832011032010-06-21T00:00:00+01:009756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312832011032010-06-21T00:00:00+01:00156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901312832011032010-06-21T00:00:00+01:00-25556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312832011032010-06-21T00:00:00+01:00-46656800Payroll 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)901335542011032010-06-21T00:00:00+01:0055743419Home 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)901299832011032010-06-09T00:00:00+01:0055743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6373Museum Events04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601127662011032010-05-02T00:00:00+01:0055652400MuseumsREDACTED DATAMICHELLE LETOWSKA - O'KEEFE90666404456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601116992011032010-05-23T00:00:00+01:0047331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601122422011032010-05-30T00:00:00+01:0047331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601117752011032010-05-24T00:00:00+01:0047315269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901248622011032010-06-07T00:00:00+01:0055531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601120252011032010-06-02T00:00:00+01:0048211905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042166BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31400382011032010-06-22T00:00:00+01:0055431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601117452011032010-05-21T00:00:00+01:004728564Bookbinding EquipmentREDACTED DATABOOK PROTECTORS & CO9625752467064536BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31391312011032010-06-15T00:00:00+01:0047143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601104192011032010-05-17T00:00:00+01:0047120623Computer Consumables & StationeryREDACTED DATASUPPLIES TEAM55107588143442529BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222482011032010-05-14T00:00:00+01:0046939070Garage EquipmentREDACTED DATAJ FITZSIMONS T/A FITZ AIR53827727618724515166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901275322011032010-06-10T00:00:00+01:0055031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601131252011032010-06-02T00:00:00+01:0046831230Employment & Recruitment AgenciesREDACTED DATASPRING PERSONNEL LTD41204673924885096BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601130842011032010-05-31T00:00:00+01:0055017020Charities & Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6223242011032010-06-02T00:00:00+01:0046884920Windscreen ServicesREDACTED DATABUDGET WINDSCREENS2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601147312011032010-05-30T00:00:00+01:0046731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31368102011032010-05-19T00:00:00+01:0046718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386992011032010-05-17T00:00:00+01:0052339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31398942011032010-06-23T00:00:00+01:005499849BooksellersREDACTED DATAPETERS LTD24523405591242366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601150102011032010-06-16T00:00:00+01:0054716250Catering Food & Drink SuppliersREDACTED DATADBC FOODSERVICE1601007380254386BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601143712011032010-05-01T00:00:00+01:0054859760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885076BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care05-THIRDThird Party Payments05HPrivate contractors6919Child Care Provision601143732011032010-06-01T00:00:00+01:0054859760Playgroups & Pre-School EducationREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885072BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601139012011032010-06-09T00:00:00+01:0046631230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4020Coppice Primary Fire Precautions99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700140152011032010-05-14T00:00:00+01:0047635290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222582011032010-05-21T00:00:00+01:004652600Agricultural Machinery - Sales & ServiceREDACTED DATASPALDINGS UK LIMITED15581476BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601123142011032010-05-26T00:00:00+01:0036650810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601127692011032010-06-03T00:00:00+01:0027416250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601127692011032010-06-03T00:00:00+01:0022416250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601123142011032010-05-26T00:00:00+01:0011250810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601123142011032010-05-26T00:00:00+01:005550810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601123142011032010-05-26T00:00:00+01:001150810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293005BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700145852011032009-05-13T00:00:00+01:0054647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494403BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601119002011032010-05-28T00:00:00+01:0046415269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021863BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601151512011032010-06-28T00:00:00+01:0046415269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021866BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901280592011032010-06-16T00:00:00+01:0054631230Employment & 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)901324232011032010-06-22T00:00:00+01:0054631230Employment & 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)901278742011032010-06-08T00:00:00+01:0054631230Employment & 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)901282382011032010-06-16T00:00:00+01:0054631230Employment & 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)901322592011032010-06-18T00:00:00+01:0054631230Employment & 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)901284102011032010-06-16T00:00:00+01:0054631230Employment & 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)901285822011032010-06-17T00:00:00+01:0054631230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601147342011032010-06-21T00:00:00+01:0046420703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601098172011032010-05-06T00:00:00+01:0046420703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9013R and R Exp Education99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601147352011032010-06-21T00:00:00+01:0046420703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117392011032010-04-21T00:00:00+01:0046431230Employment & Recruitment AgenciesREDACTED DATAACTION FIRST RECRUITMENT CONSULTANTS LTD18428403467640356BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901273712011032010-05-26T00:00:00+01:0054517020Charities & Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601127362011032010-06-07T00:00:00+01:0054467330Schools & Colleges - Further EducationREDACTED DATATRINITY COLLEGE LONDON26830336807677935BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700140872011032010-04-30T00:00:00+01:0054447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138872011032010-06-02T00:00:00+01:005441880Adoption & FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31392992011032010-05-20T00:00:00+01:0046276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329802011032010-06-21T00:00:00+01:0054353280Nursing 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)901294452011032010-06-10T00:00:00+01:0054353280Nursing 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)901294462011032010-06-10T00:00:00+01:0054353280Nursing 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)901255972011032010-06-07T00:00:00+01:0054343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376632011032010-05-11T00:00:00+01:0046247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31390832011032010-05-31T00:00:00+01:0046247846Letting AgentsREDACTED DATAATLANTIC LODGE LTD35621716BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31382052011032010-05-30T00:00:00+01:0054317020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult 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)901287552011032010-06-08T00:00:00+01:0054231230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263572011032010-06-01T00:00:00+01:0054253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601136562011032010-05-17T00:00:00+01:0054167860Schools - Independent & PreparatoryREDACTED DATASENAD LTD11765496BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247842011032010-05-26T00:00:00+01:00166064710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901247842011032010-05-26T00:00:00+01:00-1564710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901247842011032010-05-26T00:00:00+01:00-110464710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162812BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6119Clns Non Highwy Fly Tip05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601133832011032010-06-06T00:00:00+01:0046017150Recycling and Disposal - ChemicalsREDACTED DATAP & T HAULAGE LTD41990946728121333BNONSCHFUNDNon-School FundingREVRevenueR2035FIND DSG04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601135962011032010-06-10T00:00:00+01:0046020703Computer Systems & Software (Development)REDACTED DATAINSIGHT DIRECT (UK) LTD.3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601150832011032010-06-29T00:00:00+01:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601150842011032010-06-29T00:00:00+01:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601116882011032010-05-17T00:00:00+01:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601116892011032010-05-17T00:00:00+01:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BNONSCHFUNDNon-School Funding3CYOUTHYouth ServiceREVRevenueR3469Positive Activities for Young People (Education)04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601122172011032010-06-02T00:00:00+01:0054067330Schools & Colleges - Further EducationREDACTED DATAREDBRIDGE COLLEGE OF F.E A/C36041047914459003BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31392752011032010-05-31T00:00:00+01:0054017020Charities & Voluntary OrganisationsREDACTED DATAOPEN COLLEGE NETWORK EASTERN REGION6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700143162011032010-05-24T00:00:00+01:0054059760Playgroups & Pre-School EducationREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935811BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02BEnergy costs4000Electricity700147142011032010-06-09T00:00:00+01:0045930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901254492011032010-06-06T00:00:00+01:0054043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges31376372011032010-05-31T00:00:00+01:0045947846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298252011032010-06-11T00:00:00+01:0053953350Nursing 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)901263922011032010-06-01T00:00:00+01:0053953350Nursing 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)901334112011032010-06-15T00:00:00+01:0053953350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601140402011032010-04-21T00:00:00+01:0053817020Charities & Voluntary OrganisationsREDACTED DATAREBEP27729146BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700143152011032010-06-04T00:00:00+01:0053843419Home 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)700140662011032010-05-27T00:00:00+01:0053843419Home 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)700140672011032010-04-25T00:00:00+01:0053843419Home Care ServicesREDACTED DATAREDSPOT HOMECARE LTD39664756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248152011032010-05-28T00:00:00+01:00494456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248152011032010-05-28T00:00:00+01:0044656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248152011032010-05-28T00:00:00+01:00-166356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901248152011032010-05-28T00:00:00+01:00-318956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138032011032010-06-07T00:00:00+01:0045851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601138782011032010-06-14T00:00:00+01:0045851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6223182011032010-06-04T00:00:00+01:0045751180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645262BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601147282011032010-05-16T00:00:00+01:0045731230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601134162011032010-06-08T00:00:00+01:0022857614PhotocopiersREDACTED DATACANON UK LTD12643005237971282BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601134162011032010-06-08T00:00:00+01:0022857614PhotocopiersREDACTED DATACANON UK LTD12643005237971281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601128342011032010-05-31T00:00:00+01:0045669240Security ServicesREDACTED DATAA & M SECURITY CO3116916767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601117622011032010-05-21T00:00:00+01:0045657614PhotocopiersREDACTED DATACANON UK LTD12643005237971284BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31368012011032010-05-18T00:00:00+01:0045618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3129Aim Higher04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601140362011032010-04-26T00:00:00+01:0053567981Schools - Local AuthorityREDACTED DATAHAINAULT FOREST HIGH SCH A/C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265772011032010-04-19T00:00:00+01:0053543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6224532011032010-06-14T00:00:00+01:0045520390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAUNIPART GROUP LTD T/A INTERTRUCK5767774485763096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601122442011032010-05-30T00:00:00+01:0045531230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31363192011032010-05-25T00:00:00+01:0053431230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601121822011032010-06-01T00:00:00+01:0045426400Disposable ProductsREDACTED DATACOMPUTER DISPOSALS LTD40332717682124206BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601126482011032010-05-24T00:00:00+01:0050616250Catering Food & Drink SuppliersREDACTED DATAMARS DRINKS UK LTD66499879273102436BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129272011032010-04-01T00:00:00+01:0024276350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 105-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129272011032010-04-01T00:00:00+01:007176350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129272011032010-04-01T00:00:00+01:005976350Taxis & Private HireREDACTED DATAB J RADIO CARS6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 205-THIRDThird Party Payments05HPrivate contractors6910Care Packages601129272011032010-04-01T00:00:00+01:003076350Taxis & Private HireREDACTED DATAB J RADIO CARS3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601129272011032010-04-01T00:00:00+01:002776350Taxis & Private HireREDACTED DATAB J RADIO CARS6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road03-TRANSPORTTransport03BRecharges5103Trans. Car Journeys601129272011032010-04-01T00:00:00+01:001576350Taxis & Private HireREDACTED DATAB J RADIO CARS3BINDSCHFUNDIndividual School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3373Looked After Children03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601129272011032010-04-01T00:00:00+01:00876350Taxis & Private HireREDACTED DATAB J RADIO CARS4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31364132011032010-05-12T00:00:00+01:0045118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31361622011032010-05-22T00:00:00+01:0053031230Employment & 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)901301202011032010-06-10T00:00:00+01:0052943419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901306812011032010-06-11T00:00:00+01:0052943419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901303042011032010-06-10T00:00:00+01:0052943419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554204BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601118262011032010-05-26T00:00:00+01:0045057614PhotocopiersREDACTED DATACANON UK LTD12643005237971282BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601120212011032010-05-28T00:00:00+01:0045017370Chemists - Analytical & ConsultingREDACTED DATAEUROFINS LABORATORIES LTD50093158437563056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901264812011032010-04-19T00:00:00+01:0052943419Home 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)901265372011032010-04-19T00:00:00+01:0052843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601151252011032010-06-25T00:00:00+01:005281266Accommodation Agencies - ResidentialREDACTED DATAMOAT HOMES LTD6446782086BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601151092011032010-06-25T00:00:00+01:005281266Accommodation Agencies - ResidentialREDACTED DATAMOAT HOMES LTD6446782083BNONSCHFUNDNon-School FundingREVRevenueR2031Pedagogy Ed Team DSG05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601118292011032010-05-27T00:00:00+01:0052859760Playgroups & Pre-School EducationREDACTED DATABELMONT DAY NURSERY53317502BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31399802011032010-06-23T00:00:00+01:005289849BooksellersREDACTED DATAPETERS LTD24523405591242366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266192011032010-05-24T00:00:00+01:0052743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601138962011032010-03-31T00:00:00+01:0035117020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601138962011032010-03-31T00:00:00+01:0017617020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146672011032010-05-19T00:00:00+01:0044831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263062011032010-05-28T00:00:00+01:0052653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BNONSCHFUNDNon-School FundingREVRevenueR2065Childrens Centre Ethnic Diversity04-SUPPLIESSupplies And Services04EServices5754Consultancy601116522011032010-05-28T00:00:00+01:0052629380Educational Training ProvidersREDACTED DATAEMILIA BUNDUC6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329722011032010-06-15T00:00:00+01:0052653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901314192011032010-06-11T00:00:00+01:0052643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31361302011032010-05-18T00:00:00+01:0050030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901258362011032010-06-04T00:00:00+01:0052543419Home 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)901258482011032010-06-07T00:00:00+01:0052543419Home 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)901328782011032010-06-23T00:00:00+01:0052543419Home 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)901258192011032010-06-03T00:00:00+01:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601136372011032010-06-04T00:00:00+01:0052116250Catering Food & Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901315592011032010-06-18T00:00:00+01:0052443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583552BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601103132011032010-03-31T00:00:00+01:0044631230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601133962011032010-06-10T00:00:00+01:0044649120Machinery - Industrial & CommercialREDACTED DATAH.C. SLINGSBY PLC1793280366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901267422011032010-05-25T00:00:00+01:0052343419Home 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)901266792011032010-05-25T00:00:00+01:0052343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901310382011032010-06-14T00:00:00+01:0052343419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901268092011032010-06-02T00:00:00+01:0052343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6225452011032010-06-04T00:00:00+01:0044544181Hydraulic Equipment & Accessories - Sales & ServicREDACTED DATACOMPLETELY HYDRAULIC LTD51768528433308416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299372011032010-06-03T00:00:00+01:0052243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601127402011032010-06-09T00:00:00+01:0044455980Paper & Board SuppliesREDACTED DATADENIAN OFFICE LTD13785582995904896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299132011032010-06-01T00:00:00+01:0052243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601131512011032010-06-10T00:00:00+01:0044453770Office Stationery SuppliesREDACTED DATACTS SALES AND SERVICES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7804672011032010-05-14T00:00:00+01:0044416111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601134922011032010-06-02T00:00:00+01:0044331230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901289262011032010-06-14T00:00:00+01:0052143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31375092011032010-06-03T00:00:00+01:005159849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31375092011032010-06-03T00:00:00+01:0059849BooksellersREDACTED DATABERTRAM LIBRARY SERVICES6984835619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31386672011032010-05-25T00:00:00+01:0049539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700147752011032010-06-04T00:00:00+01:0044361961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239353BNONSCHFUNDNon-School FundingREVRevenueR2075Woodford TLC DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601121222011032010-03-12T00:00:00+00:0044231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241RPCT - Continuing Care - Spots05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901290542011032010-06-14T00:00:00+01:0051943419Home 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)901347112011032010-06-24T00:00:00+01:0051943419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554202BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601131172011032010-06-02T00:00:00+01:0044231230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601118102011032010-05-26T00:00:00+01:0044231230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601141782011032010-06-16T00:00:00+01:0044231230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334792011032010-06-01T00:00:00+01:0051843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult 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)901263152011032010-05-28T00:00:00+01:0051853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BNONSCHFUNDNon-School FundingREVRevenueR2018Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31371052011032010-05-19T00:00:00+01:0051859760Playgroups & Pre-School EducationREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901264012011032010-06-01T00:00:00+01:0051853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601128412011032009-06-19T00:00:00+01:0045032695Estate AgentsREDACTED DATASPENCER CRAIG PARTNERSHIP55002696BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601117872011032010-04-27T00:00:00+01:0044044100HotelsREDACTED DATAPARK HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6222862011032010-06-10T00:00:00+01:0036013330Car 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 & Fittings9172Vehicles6222862011032010-06-10T00:00:00+01:008013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901304902011032010-06-10T00:00:00+01:0051743419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02BEnergy costs4000Electricity700139542011032010-05-20T00:00:00+01:0044030586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31370922011032010-05-17T00:00:00+01:0043976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31393072011032010-06-17T00:00:00+01:0043976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6222452011032010-05-14T00:00:00+01:0043939070Garage EquipmentREDACTED DATAJ FITZSIMONS T/A FITZ AIR53827727618724515166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901341742011032010-06-23T00:00:00+01:0051643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601118072011032010-05-26T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601131152011032010-06-02T00:00:00+01:0043831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31393012011032010-05-20T00:00:00+01:0043876510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601141422011032010-06-15T00:00:00+01:0043839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700146312011032010-02-25T00:00:00+00:0051572460SolicitorsREDACTED DATAVIZARD WYETH7857615779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700146312011032010-02-25T00:00:00+00:00-51572460SolicitorsREDACTED DATAVIZARD WYETH7857615779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6222302011032010-05-27T00:00:00+01:0041220390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6222302011032010-05-27T00:00:00+01:002620390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATABRJ COMMERCIAL ACCESSORIES (ESSEX) LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31396862011032010-06-10T00:00:00+01:0048730586Electricity 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 Corridors31396862011032010-06-10T00:00:00+01:00230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901292932011032010-06-11T00:00:00+01:0051443419Home 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)901336722011032010-06-23T00:00:00+01:0051343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House02-PREMISESPremises02BEnergy costs4000Electricity601143182011032010-06-14T00:00:00+01:0043630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2460CT - Case Management Systems99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601122392011032010-06-04T00:00:00+01:0043631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD TECHNOLOGIES LTD11787254177678179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601126462011032010-05-28T00:00:00+01:0043643750Horticultural Equipment Mnfrs & DistributorsREDACTED DATAAVONCROP AMENITY PRODUCTS LTD24637455204856613BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601128072011032010-06-08T00:00:00+01:0051217020Charities & Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN3BNONSCHFUNDNon-School FundingREVRevenueR2055Under 8 Service DSG05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601118282011032010-06-01T00:00:00+01:0051217020Charities & Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901268202011032010-06-02T00:00:00+01:0051243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601143812011032009-10-01T00:00:00+01:0051212100Business & Management ConsultantsREDACTED DATACARTLIDGE STEWART LTD55543636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901263332011032010-06-01T00:00:00+01:0051153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146642011032010-04-30T00:00:00+01:0043531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601135032011032010-06-02T00:00:00+01:0043531230Employment & Recruitment AgenciesREDACTED DATA4SOCIAL WORK LTD61229769193900103BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601130542011032010-06-02T00:00:00+01:0043529340Educational Equipment & SuppliesREDACTED DATAFINDEL EDUCATION LTD11358271256886446BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901249152011032010-06-01T00:00:00+01:0051143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583552BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601147252011032010-05-16T00:00:00+01:0043431230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult 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)901287662011032010-06-10T00:00:00+01:0051031230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract601124712011032010-06-03T00:00:00+01:0051074100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928843BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses601147812011032010-06-22T00:00:00+01:0043421500Conference Rooms & CentresREDACTED DATAEQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN47205268153937191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31393022011032010-05-20T00:00:00+01:0043476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601136482011032010-06-15T00:00:00+01:0051016040CaterersREDACTED DATATANGERINE CATERING MANAGEMENT CO 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)901299762011032010-06-09T00:00:00+01:0050943419Home 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)901298692011032010-05-25T00:00:00+01:0050943419Home 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)901268492011032010-06-07T00:00:00+01:0050943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult 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)901292952011032010-06-11T00:00:00+01:0050943419Home 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)901299692011032010-06-09T00:00:00+01:0050943419Home 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)901266232011032010-05-24T00:00:00+01:0050943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601149512011032010-06-20T00:00:00+01:0043331230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Control Tech04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5707Advertising & publications non promotional601142512011032010-06-18T00:00:00+01:0043252860Newspaper & Magazine PublishersREDACTED DATALONDON & ESSEX NEWSPAPERS LTD63328749157178093BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146622011032010-05-21T00:00:00+01:0043231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BNONSCHFUNDNon-School FundingREVRevenueR2064The Learning Centre Redbridge College01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601146632011032010-05-14T00:00:00+01:0043231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357265BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700150242011032010-04-12T00:00:00+01:0043247846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266812011032010-05-25T00:00:00+01:0050843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31379112011032010-06-03T00:00:00+01:0043218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31365082011032010-05-07T00:00:00+01:0043218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901267442011032010-05-25T00:00:00+01:0050743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570051BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7804512011032010-05-28T00:00:00+01:0043135290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700140712011032010-05-25T00:00:00+01:0050624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700140712011032010-05-25T00:00:00+01:00-50624230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280882BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31399522011032010-06-23T00:00:00+01:005069849BooksellersREDACTED DATAPETERS LTD24523405591242366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117032011032010-05-23T00:00:00+01:0043031230Employment & 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)901299462011032010-06-09T00:00:00+01:0050643419Home 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)901298512011032010-03-19T00:00:00+00:0050643419Home 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)901334672011032010-05-25T00:00:00+01:0050643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601150932011032010-06-10T00:00:00+01:0043089564Electrical Goods Sales, Mnfrs & WholesalersREDACTED DATADSG RETAIL LTD(PC WORLD BUSINESS)50487713992096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901264832011032010-04-19T00:00:00+01:0050543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570052BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2506Schools Library Service04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources31400022011032010-06-24T00:00:00+01:005059849BooksellersREDACTED DATAHOLT-JACKSON BOOK CO LTD2678256364202576BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601117022011032010-05-23T00:00:00+01:0042931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601122452011032010-05-30T00:00:00+01:0042931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31368392011032010-05-10T00:00:00+01:0042918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334632011032010-05-25T00:00:00+01:0050443419Home 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)901265472011032010-04-19T00:00:00+01:0050343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7804722011032010-04-01T00:00:00+01:0042811700Burglar & Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601147242011032010-05-16T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31368712011032010-05-12T00:00:00+01:0042821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901268672011032010-06-07T00:00:00+01:0050243419Home 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)901299722011032010-06-09T00:00:00+01:0050243419Home 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)31382042011032010-05-30T00:00:00+01:0050217020Charities & Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601126502011032010-06-03T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601126522011032010-05-27T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148252011032010-06-17T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601116962011032010-05-20T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601148672011032010-06-24T00:00:00+01:0042831230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700140032011032010-06-01T00:00:00+01:0050216580Central GovernmentREDACTED DATACSA DUDLEY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901313882011032010-06-04T00:00:00+01:0050143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31382012011032010-06-07T00:00:00+01:0047630586Electricity 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 Corridors31382012011032010-06-07T00:00:00+01:00130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care901248022011032010-05-28T00:00:00+01:0050153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E06-TRANSFERTransfer Payments06ASchool Children and Students7002Grants - Courses601130432011032010-06-10T00:00:00+01:0050119470Clubs & Associations - Social, Leisure & CulturalREDACTED DATATHE GIRL'S BRIGADE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901275332011032010-06-10T00:00:00+01:0050131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265792011032010-04-19T00:00:00+01:0050043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570054BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7092Footway Crossing Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31363852011032010-05-12T00:00:00+01:0042618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265802011032010-04-19T00:00:00+01:00-50043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901313892011032010-06-04T00:00:00+01:00-50143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901311982011032010-05-28T00:00:00+01:0030090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901311982011032010-05-28T00:00:00+01:0025290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901311982011032010-05-28T00:00:00+01:00-390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges901311982011032010-05-28T00:00:00+01:00-390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901311982011032010-05-28T00:00:00+01:00-104890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265482011032010-04-19T00:00:00+01:00-50343419Home 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)901334642011032010-05-25T00:00:00+01:00-50443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901264842011032010-04-19T00:00:00+01:00-50543419Home 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)901299472011032010-06-09T00:00:00+01:00-50643419Home 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)901298522011032010-03-19T00:00:00+00:00-50643419Home 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)901334682011032010-05-25T00:00:00+01:00-50643419Home 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)901267452011032010-05-25T00:00:00+01:00-50743419Home 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)901266822011032010-05-25T00:00:00+01:00-50843419Home 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)901266242011032010-05-24T00:00:00+01:00-50943419Home 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)901298702011032010-05-25T00:00:00+01:00-50943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901249162011032010-06-01T00:00:00+01:00-51143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334802011032010-06-01T00:00:00+01:00-51843419Home 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)901299142011032010-06-01T00:00:00+01:00-52243419Home 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)901299382011032010-06-03T00:00:00+01:00-52243419Home 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)901268102011032010-06-02T00:00:00+01:00-52343419Home 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)901266802011032010-05-25T00:00:00+01:00-52343419Home 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)901267432011032010-05-25T00:00:00+01:00-52343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901315602011032010-06-18T00:00:00+01:00-52443419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901314202011032010-06-11T00:00:00+01:00-52643419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901329732011032010-06-15T00:00:00+01:00-52653280Nursing 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)901266202011032010-05-24T00:00:00+01:00-52743419Home 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)901265382011032010-04-19T00:00:00+01:00-52843419Home 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)901264822011032010-04-19T00:00:00+01:00-52943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700149562011032009-04-29T00:00:00+01:00-50739564Gas 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)901265782011032010-04-19T00:00:00+01:00-53543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700146922011032010-05-25T00:00:00+01:00-52239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274242011032010-05-26T00:00:00+01:007453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901274242011032010-05-26T00:00:00+01:00-62753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees700145522011032010-05-18T00:00:00+01:00-48829300Education Agencies & AuthoritiesREDACTED DATAEDUCATION & MEDIA SERVICES T/A ITEC35061567110111196BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901335382011032010-06-21T00:00:00+01:00-57643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4184Carers Older People Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901348472011032010-06-04T00:00:00+01:00-58043419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149472011032010-06-10T00:00:00+01:00-55439564Gas 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)901299672011032010-06-09T00:00:00+01:00-58343419Home 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)901299082011032010-05-25T00:00:00+01:00-58443419Home 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)901299162011032010-06-01T00:00:00+01:00-59543419Home 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)901329592011032010-06-10T00:00:00+01:00-59853280Nursing 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)901299582011032010-06-09T00:00:00+01:00-60043419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149482011032010-06-10T00:00:00+01:00-57239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149502011032010-06-10T00:00:00+01:00-57239564Gas 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)901334722011032010-06-01T00:00:00+01:00-60243419Home 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)901298722011032010-05-25T00:00:00+01:00-61443419Home 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)901299242011032010-06-01T00:00:00+01:00-61943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149512011032010-06-10T00:00:00+01:00-59139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149462011032010-06-10T00:00:00+01:00-59139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149492011032010-06-10T00:00:00+01:00-59139564Gas 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)901334662011032010-05-25T00:00:00+01:00-62343419Home 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)901265402011032010-04-19T00:00:00+01:00-62343419Home 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)901266842011032010-05-25T00:00:00+01:00-62443419Home 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)901265362011032010-04-19T00:00:00+01:00-62543419Home 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)901336812011032010-06-23T00:00:00+01:00-62743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700146912011032010-05-25T00:00:00+01:00-59839564Gas 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)901299302011032010-06-02T00:00:00+01:00-62843419Home 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)901329822011032010-06-22T00:00:00+01:00-63053280Nursing 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)901264862011032010-04-19T00:00:00+01:00-63143419Home 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)901265022011032010-04-19T00:00:00+01:00-63143419Home 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)901314712011032010-06-11T00:00:00+01:00-63143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901267472011032010-05-25T00:00:00+01:00-63843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700146522011032010-05-28T00:00:00+01:00-61339564Gas 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)901265822011032010-04-19T00:00:00+01:00-64743419Home 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)901275712011032010-06-04T00:00:00+01:00-64943419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266262011032010-05-24T00:00:00+01:00-65543419Home 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)901250432011032010-06-01T00:00:00+01:00-66543419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265762011032010-04-19T00:00:00+01:00-66843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901298682011032010-05-25T00:00:00+01:00-66943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334622011032010-05-25T00:00:00+01:00-66943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266782011032010-05-25T00:00:00+01:00-67343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901267412011032010-05-25T00:00:00+01:00-67343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901334872011032010-06-02T00:00:00+01:00-67543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901265342011032010-04-19T00:00:00+01:00-67643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901266182011032010-05-24T00:00:00+01:00-69443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901299122011032010-06-01T00:00:00+01:00-70443419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244842011032010-05-26T00:00:00+01:00251753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244842011032010-05-26T00:00:00+01:00-34253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244842011032010-05-26T00:00:00+01:00-83453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244842011032010-05-26T00:00:00+01:00-204953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244022011032010-05-26T00:00:00+01:0025564710Residential Care HomesREDACTED DATAEBURY COURT48703316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244022011032010-05-26T00:00:00+01:00-96764710Residential Care HomesREDACTED DATAEBURY COURT48703316BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901264802011032010-04-19T00:00:00+01:00-72143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149412011032010-02-15T00:00:00+00:00-70239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273452011032010-05-26T00:00:00+01:0030464710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273452011032010-05-26T00:00:00+01:001164710Residential Care HomesREDACTED DATADIOMARK CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273452011032010-05-26T00:00:00+01:00-106364710Residential Care HomesREDACTED DATADIOMARK CARE 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)901298542011032010-04-19T00:00:00+01:00-76843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)901288512011032010-06-07T00:00:00+01:00-80043419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901273462011032010-05-26T00:00:00+01:00191964710Residential 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 Homes901273462011032010-05-26T00:00:00+01:007164710Residential 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 Charges901273462011032010-05-26T00:00:00+01:00-7164710Residential 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 Charges901273462011032010-05-26T00:00:00+01:00-93564710Residential 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 Homes901273462011032010-05-26T00:00:00+01:00-178964710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312452011032010-06-15T00:00:00+01:006890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312452011032010-06-15T00:00:00+01:005390005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312452011032010-06-15T00:00:00+01:00-12590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312452011032010-06-15T00:00:00+01:00-81590005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149432011032010-02-15T00:00:00+00:00-78639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149402011032010-02-15T00:00:00+00:00-81739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149442011032010-02-15T00:00:00+00:00-82439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245492011032010-05-26T00:00:00+01:00-87953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2071Music Service - RAH99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Accounts - Income700147202011032010-05-20T00:00:00+01:00-76620749Concert HallsREDACTED DATAROYAL ALBERT HALLCHARITY 2545436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700140542011032010-06-01T00:00:00+01:00-99143419Home Care ServicesREDACTED DATACARE UK HOMECARE LTD ( E SENTINEL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149452011032010-06-10T00:00:00+01:00-95439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700149422011032010-02-15T00:00:00+00:00-100439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700149542011032008-01-30T00:00:00+00:00-103339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901243632011032010-05-26T00:00:00+01:00-108864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245422011032010-05-26T00:00:00+01:00201653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901245422011032010-05-26T00:00:00+01:00-55253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245422011032010-05-26T00:00:00+01:00-259153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601151042011032010-06-15T00:00:00+01:00-96525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAA2U7537635076BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312442011032010-06-10T00:00:00+01:00145590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312442011032010-06-10T00:00:00+01:0071490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312442011032010-06-10T00:00:00+01:0015090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312442011032010-06-10T00:00:00+01:00-347690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312432011032010-06-10T00:00:00+01:0014056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312432011032010-06-10T00:00:00+01:00-18856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312432011032010-06-10T00:00:00+01:00-114856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312482011032010-06-17T00:00:00+01:00-123956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601121492011032010-05-12T00:00:00+01:00-106855800Pallets, Crates & Packing CasesREDACTED DATAINEOS ENTERPRISES LIMITED46514378842456946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245362011032010-05-26T00:00:00+01:0028253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901245362011032010-05-26T00:00:00+01:00-154653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331332BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601146292011032010-02-25T00:00:00+00:00-111557130Pest & Vermin ControlREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244552011032010-05-26T00:00:00+01:00488364710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901244552011032010-05-26T00:00:00+01:00-135564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges901244552011032010-05-26T00:00:00+01:00-488364710Residential Care HomesREDACTED DATAGREENMANTLE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700142712011032010-05-30T00:00:00+01:00-117847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312002011032010-06-21T00:00:00+01:00-145764710Residential Care HomesREDACTED DATATTP COUNSELLING CENTRE54721323BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity601146272011032010-06-17T00:00:00+01:00-129239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700147062011032009-03-12T00:00:00+00:00-147639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700142732011032010-05-26T00:00:00+01:00-144047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312462011032010-06-11T00:00:00+01:0026456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312462011032010-06-11T00:00:00+01:0017056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312462011032010-06-11T00:00:00+01:00-55656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments901312462011032010-06-11T00:00:00+01:00-184856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6222562011032010-05-19T00:00:00+01:00-173320390Commercial Vehicle Servicing, Repairs, Parts & AccREDACTED DATAEMINOX LTD13492093106184006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres901275252011032010-06-17T00:00:00+01:00-219829360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700149552011032008-05-15T00:00:00+01:00-228139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312112011032010-06-15T00:00:00+01:00320453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312112011032010-06-15T00:00:00+01:00179353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312112011032010-06-15T00:00:00+01:00119653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312112011032010-06-15T00:00:00+01:0017153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312112011032010-06-15T00:00:00+01:00-17153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312112011032010-06-15T00:00:00+01:00-17153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312112011032010-06-15T00:00:00+01:00-28553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312112011032010-06-15T00:00:00+01:00-75253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312112011032010-06-15T00:00:00+01:00-119653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901312112011032010-06-15T00:00:00+01:00-320453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges901312112011032010-06-15T00:00:00+01:00-320453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563273BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601125502011032010-05-21T00:00:00+01:00-229412100Business & Management ConsultantsREDACTED DATACAPITA BUSINESS SERVICES LTD6181841402BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development04-SUPPLIESSupplies And Services04EServices5754Consultancy601136402011032010-04-30T00:00:00+01:00-232012100Business & Management ConsultantsREDACTED DATAVIRTUAL VIEWING LTD50336628446857849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas700149632011032007-04-24T00:00:00+01:00-345939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700142722011032010-05-31T00:00:00+01:00-373747846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4113Pooled Treatment Budget05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes901312012011032010-06-21T00:00:00+01:00-454364710Residential Care HomesREDACTED DATATTP COUNSELLING CENTRE54721326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901274112011032010-05-26T00:00:00+01:00-527253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency700141582011032010-05-27T00:00:00+01:00-58691880Adoption & FosteringREDACTED DATAHEATH FARM FAMILY SERVICES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601117132011032010-05-28T00:00:00+01:00-630032210Entertainment AgenciesREDACTED DATAGET CYCLING CIC66850499431159346BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901272872011032010-05-26T00:00:00+01:0033664710Residential Care HomesREDACTED DATAHEATHERWOOD NURSING HOME LTD65657436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes901272872011032010-05-26T00:00:00+01:00-1284364710Residential Care HomesREDACTED DATAHEATHERWOOD NURSING HOME LTD65657436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273812011032010-05-26T00:00:00+01:00-135843419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273812011032010-05-26T00:00:00+01:00-604943419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)901273812011032010-05-26T00:00:00+01:00-1691243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601130602011032010-05-31T00:00:00+01:00-2753851520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601130582011032010-04-30T00:00:00+01:00-3049451520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700143102011032010-04-29T00:00:00+01:00-5000061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD120550297280913