6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601481952012022011-05-19T00:00:00+01:00-50044.0251520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601476722012022011-04-30T00:00:00+01:00-37601.7751520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294842012022011-05-17T00:00:00+01:00-3914.1917020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294842012022011-05-17T00:00:00+01:00-793.5717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700274622012022011-05-01T00:00:00+01:00-4488.3453350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult 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)902300412012022011-04-28T00:00:00+01:00-3321.2143419Home 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)902304132012022011-05-18T00:00:00+01:00-3321.2143419Home 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)902300352012022011-04-18T00:00:00+01:00-3221.6843419Home 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)902304112012022011-05-18T00:00:00+01:00-3221.6843419Home 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)902301252012022011-05-13T00:00:00+01:00-3126.3943419Home 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)902304152012022011-05-18T00:00:00+01:00-3126.3943419Home 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)902305062012022011-05-20T00:00:00+01:00-3123.6443419Home 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)902304652012022011-05-19T00:00:00+01:00-3120.6543419Home 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)902302462012022011-05-16T00:00:00+01:00-3117.2843419Home 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)902305082012022011-05-20T00:00:00+01:00-3104.2943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas700271632012022008-06-12T00:00:00+01:00-2885.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902303502012022011-05-17T00:00:00+01:00-3026.4543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601469272012022011-04-30T00:00:00+01:00-294816580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9274ICT - Payment Card Initiative04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601472422012022011-05-06T00:00:00+01:00-200020703Computer Systems and SoftwareREDACTED DATANGS SECURE LTD44746007938555696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830562012022011-05-09T00:00:00+01:00-2397.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251082012022011-04-27T00:00:00+01:00-2641.4364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251082012022011-04-27T00:00:00+01:00308.7464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830162012022011-05-09T00:00:00+01:00-2237.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828002012022011-05-09T00:00:00+01:00-325056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828002012022011-05-09T00:00:00+01:00114456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General601479272012022011-05-09T00:00:00+01:00-2019.5942295Health InsuranceREDACTED DATABUPA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250292012022011-04-28T00:00:00+01:00-1976.7664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325153BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601469342012022011-04-28T00:00:00+01:00-1578.1257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253712012022011-04-27T00:00:00+01:00-2188.5653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253712012022011-04-27T00:00:00+01:00-46.5953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253712012022011-04-27T00:00:00+01:0046.5953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253712012022011-04-27T00:00:00+01:00211.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253712012022011-04-27T00:00:00+01:00282.3953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254082012022011-04-27T00:00:00+01:00-2164.8653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254082012022011-04-27T00:00:00+01:00-108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254082012022011-04-27T00:00:00+01:00108.753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254082012022011-04-27T00:00:00+01:00488.8453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4002Gas601491422012022011-05-25T00:00:00+01:00-1323.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02BEnergy costs4002Gas601468812012022011-04-21T00:00:00+01:00-1295.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253612012022011-04-27T00:00:00+01:00-1825.2853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253612012022011-04-27T00:00:00+01:00305.8953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254162012022011-04-27T00:00:00+01:00-1515.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829672012022011-05-09T00:00:00+01:00-1576.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829672012022011-05-09T00:00:00+01:00316.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902266662012022011-04-12T00:00:00+01:00-1215.8243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255762012022011-04-28T00:00:00+01:00-109929360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902281562012022011-04-21T00:00:00+01:00-1006.2731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902312312012022011-04-28T00:00:00+01:00-998.7831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242512012022011-04-15T00:00:00+01:00-984.0231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902268122012022011-04-18T00:00:00+01:00-830.0443419Home 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)902269512012022011-04-28T00:00:00+01:00-823.2243419Home 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)902302602012022011-05-16T00:00:00+01:00-794.9543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830472012022011-05-09T00:00:00+01:00-776.4756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902303622012022011-05-17T00:00:00+01:00-773.4743419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601472432012022008-12-19T00:00:00+00:00-613.3357614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902319492012022011-05-18T00:00:00+01:00-716.8143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570055BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700274332012022011-04-30T00:00:00+01:00-592.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251522012022011-04-27T00:00:00+01:00-1044.0853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251522012022011-04-27T00:00:00+01:00-358.6353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251522012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251522012022011-04-27T00:00:00+01:00-5.7153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251522012022011-04-27T00:00:00+01:005.7153350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251522012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251522012022011-04-27T00:00:00+01:00695.4353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269612012022011-04-15T00:00:00+01:00-586.1820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316742012022011-05-25T00:00:00+01:00-70031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902303362012022011-05-17T00:00:00+01:00-689.0543419Home 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)902245902012022011-04-18T00:00:00+01:00-673.5143419Home 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)902247022012022011-04-28T00:00:00+01:00-670.7543419Home 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)902284702012022011-05-06T00:00:00+01:00-669.6743419Home 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)902245982012022011-04-28T00:00:00+01:00-667.7443419Home 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)902320682012022011-05-25T00:00:00+01:00-665.6143419Home 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)902286502012022011-05-11T00:00:00+01:00-624.6843419Home 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)902276942012022011-04-18T00:00:00+01:00-619.9243419Home 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)902319702012022011-05-18T00:00:00+01:00-615.0843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601479342012022011-05-16T00:00:00+01:00-60012960Camping SitesREDACTED DATALAMBOURNE END50676951BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601480812012022011-05-13T00:00:00+01:00-495.823700CyclingREDACTED DATACYCLESCHEME LTD53636788504035569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6269022012022011-04-30T00:00:00+01:00-482.3435240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902267072012022011-04-12T00:00:00+01:00-562.1243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291942012022011-04-27T00:00:00+01:00-923.7853350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291942012022011-04-27T00:00:00+01:00371.5153350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293262012022011-05-16T00:00:00+01:00-1791.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293262012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293262012022011-05-16T00:00:00+01:00-147.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293262012022011-05-16T00:00:00+01:00294.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293262012022011-05-16T00:00:00+01:00529.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293262012022011-05-16T00:00:00+01:00735.4753350Nursing 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)902319622012022011-05-18T00:00:00+01:00-506.2443419Home 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)902247172012022011-04-28T00:00:00+01:00-503.9243419Home 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)902322082012022011-05-25T00:00:00+01:00-501.5243419Home 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)902322072012022011-05-25T00:00:00+01:00501.5243419Home 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)902324722012022011-05-31T00:00:00+01:00501.743419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828502012022011-05-09T00:00:00+01:00-130.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828502012022011-05-09T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601471042012022011-05-05T00:00:00+01:00202.4916250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601471042012022011-05-05T00:00:00+01:00260.0216250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850052012022011-05-26T00:00:00+01:00419.221555Construction 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)902247162012022011-04-28T00:00:00+01:00503.9243419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601467822012022011-05-04T00:00:00+01:0042031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099255BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700272432012022011-04-30T00:00:00+01:0042047846Letting AgentsREDACTED DATABTP LETTINGS LTD70375428588991396BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902280202012022011-05-13T00:00:00+01:00504.1353280Nursing 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)902317352012022011-05-23T00:00:00+01:00504.653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930382BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7841112012022011-04-28T00:00:00+01:00420.7511700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159671BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601468372012022011-04-15T00:00:00+01:00420.9348582Loans & Debt - ManagementREDACTED DATAMOORCROFT DEBT RECOVERY LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270842012022011-05-04T00:00:00+01:00421.679910Trailers & Towing EquipmentREDACTED DATAANGLIA TOWING EQUIPMENT20725780926370240636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827552012022011-05-09T00:00:00+01:00-126.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827552012022011-05-09T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902319612012022011-05-18T00:00:00+01:00506.2443419Home 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)902325972012022011-05-31T00:00:00+01:00506.8843419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554202BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6061Impounded Vehicles05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601473272012022011-04-20T00:00:00+01:0050748583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829032012022011-05-09T00:00:00+01:00508.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827082012022011-05-09T00:00:00+01:00-135.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827082012022011-05-09T00:00:00+01:00644.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31825632012022011-04-15T00:00:00+01:00424.6743419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601489562012022011-05-11T00:00:00+01:0042572460SolicitorsREDACTED DATAKYRIACOS LEFTERI9307393213BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601479422012022011-05-16T00:00:00+01:0051079980Training ServicesREDACTED DATAVOICE CARE NETWORK UKCHARITY10877515BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700271202012022011-03-31T00:00:00+01:0051047846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471383BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601489162012022011-05-25T00:00:00+01:00425.0620703Computer Systems and SoftwareREDACTED DATACAPITA IT SERVICES(BSF) LTD18559366181841402BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02BEnergy costs4000Electricity601469462012022011-03-30T00:00:00+01:00427.1930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601479632012022011-05-03T00:00:00+01:00425.651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902324422012022011-05-31T00:00:00+01:00511.0543419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554202BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601476262012022011-05-06T00:00:00+01:0042656214Breakdown and RecoveryREDACTED DATAD AND G CARS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316992012022011-05-13T00:00:00+01:00511.4253350Nursing 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)902317552012022011-05-24T00:00:00+01:00511.4253350Nursing 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)902290102012022011-05-09T00:00:00+01:00511.4643419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554204BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824282012022011-05-04T00:00:00+01:00427.5218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7839892012022011-04-01T00:00:00+01:0042811700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902327562012022011-05-31T00:00:00+01:00514.3843419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601470552012022011-02-17T00:00:00+00:0094.9586070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601470552012022011-02-17T00:00:00+00:00334.586070Workwear & Protective EquipmentREDACTED DATAPCI (GB) LTD T/A PCI TRUSTYLE66619247394922946BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902288452012022011-05-09T00:00:00+01:00515.4243419Home Care ServicesREDACTED DATAENARA LTD (ENARA COMMUNITY CARE)654554206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827102012022011-05-09T00:00:00+01:00-20756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827102012022011-05-09T00:00:00+01:00723.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828632012022011-05-09T00:00:00+01:00-37.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828632012022011-05-09T00:00:00+01:00553.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269342012022011-03-28T00:00:00+01:0073.2213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269342012022011-03-28T00:00:00+01:00357.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT3BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR3919School Workforce (TDA)04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601479532012022011-05-11T00:00:00+01:00431.6744100HotelsREDACTED DATAMENZIES HOTELS LTD40366948529730014BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838542012022011-05-11T00:00:00+01:00431.9121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3486RIAE Marketing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31832582012022011-04-19T00:00:00+01:00432.1752860Newspaper & Magazine PublishersREDACTED DATAARCHANT REGIONAL LIMITED193007115185626BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902326262012022011-05-31T00:00:00+01:00518.8843419Home 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)902260902012022011-05-13T00:00:00+01:00519.4143419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827632012022011-05-09T00:00:00+01:00519.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828742012022011-05-09T00:00:00+01:00519.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827282012022011-05-09T00:00:00+01:00519.890005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR3960FiND02-PREMISESPremises02CRents4120Rents601467312012022011-04-08T00:00:00+01:0052017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2168Albert Road - No recourse to Public Funds06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents601471822012022011-05-09T00:00:00+01:0052032695Estate Agents and Property BuyersREDACTED DATAVERITAS ESTATES MANAGEMENT LTD74547941036153589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6267952012022011-04-15T00:00:00+01:00433.4120375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601487722012022011-04-15T00:00:00+01:00434.5957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251592012022011-04-28T00:00:00+01:00521.9425820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6270172012022011-05-16T00:00:00+01:007513330Car 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 & Fittings9172Vehicles6270172012022011-05-16T00:00:00+01:0036013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6272112012022011-05-26T00:00:00+01:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6272112012022011-05-26T00:00:00+01:00341.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601466722012022011-04-26T00:00:00+01:0052461540PrintersREDACTED DATATHE COLOURHOUSE28031426264044566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601485072012022011-05-15T00:00:00+01:00437.0131230Employment & Recruitment AgenciesREDACTED DATAAQUANET SERVICES LTD52977328679667423BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601490792012022011-05-19T00:00:00+01:00437.567981Schools - Local AuthorityREDACTED DATARODING PRIMARY SCHOOL A/C6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601468712012022011-04-30T00:00:00+01:0052577630Theatre CompaniesREDACTED DATAPAULINE WARREN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902328542012022011-05-25T00:00:00+01:0052543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617616BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2187Albert Road - Newly Looked After Children's Team06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601458072012022011-04-19T00:00:00+01:005251266Accommodation Agencies - ResidentialREDACTED DATALONSDALE LODGE2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601466842012022011-04-26T00:00:00+01:00438.4831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601467862012022011-04-26T00:00:00+01:00438.4831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879062BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601489192012022011-05-24T00:00:00+01:00438.4931230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31816752012022011-04-15T00:00:00+01:00439.276510Telecommunication 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 Rental31853962012022011-05-16T00:00:00+01:00439.276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601486262012022011-05-19T00:00:00+01:00439.531230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201093BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477482012022011-04-14T00:00:00+01:00439.531230Employment & Recruitment AgenciesREDACTED DATAOFFICE ANGELS19850325240201099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31844412012022011-05-16T00:00:00+01:00439.8666370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796843BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3519Churchfields Infants' School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7841022012022011-04-21T00:00:00+01:0044030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245743BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31818032012022011-05-04T00:00:00+01:0044045255Institutes - ProfessionalREDACTED DATACHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH2903502385526462BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601461512012022011-04-17T00:00:00+01:00440.7831230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827802012022011-05-09T00:00:00+01:00-12.7243419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827802012022011-05-09T00:00:00+01:00542.443419Home Care ServicesREDACTED DATACARMEL M J FENECH6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830532012022011-05-09T00:00:00+01:00531.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827322012022011-05-09T00:00:00+01:00531.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828422012022011-05-09T00:00:00+01:00531.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828872012022011-05-09T00:00:00+01:00-105.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828872012022011-05-09T00:00:00+01:00636.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31836512012022011-04-30T00:00:00+01:00531.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3483RIAE Exams04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees31832512012022011-04-19T00:00:00+01:0053229300Education Agencies & AuthoritiesREDACTED DATACITY & GUILDS3128327886564556BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828942012022011-05-09T00:00:00+01:00-10.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828942012022011-05-09T00:00:00+01:00542.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700274582012022011-05-24T00:00:00+01:00533.3367981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL3BNONSCHFUNDNon-School FundingREVRevenueR3941Newbury CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601489982012022011-05-27T00:00:00+01:00445.315269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BNONSCHFUNDNon-School FundingREVRevenueR3941Newbury CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601468042012022011-04-29T00:00:00+01:00445.315269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173281BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7841322012022011-04-15T00:00:00+01:00445.5630350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188122BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6272Childrens Theatre04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601466682012022011-04-26T00:00:00+01:0053577630Theatre CompaniesREDACTED DATATHE PEOPLES THEATRE COMPANY46543932BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700277792012022011-02-01T00:00:00+00:0044679650Traffic Management SystemsREDACTED DATAAPT CONTROLS LTD27546987227699086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292162012022011-04-28T00:00:00+01:00535.364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902294122012022011-04-27T00:00:00+01:00535.364710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292212012022011-05-05T00:00:00+01:00535.353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31837992012022011-05-09T00:00:00+01:00535.543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700265942012022011-05-03T00:00:00+01:00536.490005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601467122012022011-04-24T00:00:00+01:00447.5731230Employment & 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)700269772012022011-04-18T00:00:00+01:00268.643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269772012022011-04-18T00:00:00+01:00268.643419Home 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)902317122012022011-05-20T00:00:00+01:00537.3253350Nursing 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)902240802012022011-05-05T00:00:00+01:00537.543419Home 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)902328532012022011-05-24T00:00:00+01:00537.543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601470992012022011-04-01T00:00:00+01:00449.8579470Toys & Games - WholesaleREDACTED DATASTEP BY STEP LTD.,15438371256886444BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601481412012022011-04-20T00:00:00+01:0045049250Mailing Machines & EquipmentREDACTED DATAPITNEY BOWES LTD1820372133293006BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482742012022011-04-28T00:00:00+01:0045072460SolicitorsREDACTED DATAKYRIACOS LEFTERI9307393213BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601481232012022011-05-17T00:00:00+01:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del01-EMPLOYEESEmployees01ADirect employee expenses63Child Theatre Works Add Hrs601481262012022011-05-17T00:00:00+01:0054077630Theatre CompaniesREDACTED DATAWIZARD STORIES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829592012022011-05-09T00:00:00+01:00-2.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829592012022011-05-09T00:00:00+01:00542.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601484672012022011-05-15T00:00:00+01:00450.3631230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL3BNONSCHFUNDNon-School FundingREVRevenueR3950Redbridge College CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601483982012022011-05-06T00:00:00+01:00450.4531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7842412012022011-04-15T00:00:00+01:00451.730350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902299062012022011-05-23T00:00:00+01:00542.2231230Employment & 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)902238202012022011-05-03T00:00:00+01:00542.2231230Employment & 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)902263852012022011-05-09T00:00:00+01:00542.2231230Employment & 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)902265372012022011-05-16T00:00:00+01:00542.2231230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31831032012022011-05-09T00:00:00+01:00542.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827112012022011-05-09T00:00:00+01:00542.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4020Carers Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830222012022011-05-09T00:00:00+01:00542.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828852012022011-05-09T00:00:00+01:00542.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830522012022011-05-09T00:00:00+01:00542.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828462012022011-05-09T00:00:00+01:00542.490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02BEnergy costs4000Electricity700266512012022011-04-14T00:00:00+01:00517.0830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902280002012022011-05-12T00:00:00+01:00543.1653280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902280272012022011-05-13T00:00:00+01:00543.2253280Nursing 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)902280012012022011-05-12T00:00:00+01:00543.2453280Nursing 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)902279992012022011-05-12T00:00:00+01:00543.2453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House02-PREMISESPremises02BEnergy costs4000Electricity601481942012022011-04-27T00:00:00+01:00453.6230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827502012022011-05-09T00:00:00+01:0054443419Home Care ServicesREDACTED DATANATALIE NASTRUCCI6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902296582012022011-05-27T00:00:00+01:00544.1343419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583557BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700271232012022011-05-04T00:00:00+01:00454.251500Mobile Phones - Personal NumbersREDACTED 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)902317082012022011-05-13T00:00:00+01:00545.553350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930387BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9805Members Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601491182012022011-05-22T00:00:00+01:0045657614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242082012022011-05-04T00:00:00+01:00547.4653280Nursing 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)902242202012022011-05-04T00:00:00+01:00547.4653280Nursing 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)902317882012022011-05-25T00:00:00+01:00548.1453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7841182012022011-04-19T00:00:00+01:0045811371Building Refurbishment and Restoration ContractorsREDACTED DATAF & B BUILDERS (LONDON) LTD64900869756521823BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3471Music Programme04-SUPPLIESSupplies And Services04EServices5757Group Work Activities601489862012022011-05-25T00:00:00+01:0055052437Music TeachersREDACTED DATATINA A PINDER26776814706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294502012022011-05-10T00:00:00+01:00-38.7417020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294502012022011-05-10T00:00:00+01:00196.317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294502012022011-05-10T00:00:00+01:00392.617020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601479972012022011-05-13T00:00:00+01:00458.7220703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies601487822012022011-05-17T00:00:00+01:00458.7220703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BSOCIALSERVSocial ServicesREVRevenueR2110SEN and CD - Business and Finance Social Care04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601484622012022011-05-19T00:00:00+01:00458.7220703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829192012022011-05-09T00:00:00+01:00-49.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829192012022011-05-09T00:00:00+01:0060056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293822012022011-05-10T00:00:00+01:00-508.4417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293822012022011-05-10T00:00:00+01:00164.0117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293822012022011-05-10T00:00:00+01:00803.6717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601470152012022011-04-26T00:00:00+01:00459.929340Educational Equipment & SuppliesREDACTED DATAFINDEL EDUCATION LTD11358271256886446BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601469542012022011-05-06T00:00:00+01:0046035890First Aid TrainingREDACTED DATATHAMES AMBULANCE TRAINING SERVICES LTD70389348208709309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601465442012022011-04-27T00:00:00+01:0046015269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651936BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830402012022011-05-09T00:00:00+01:00553.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827002012022011-05-09T00:00:00+01:00553.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830902012022011-05-09T00:00:00+01:00553.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827842012022011-05-09T00:00:00+01:00553.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825482012022010-11-30T00:00:00+00:00471.4343419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601477272012022011-05-05T00:00:00+01:00462.4119000Cleaning Contractors Equipment and SuppliesREDACTED DATAINTACARE HYGIENE LTD27951686267182296BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902291012012022011-05-09T00:00:00+01:0055543419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617616BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826962012022011-05-09T00:00:00+01:00-9.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826962012022011-05-09T00:00:00+01:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902295802012022011-05-18T00:00:00+01:00555.3931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046802BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6328Events Partnership04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601487552012022011-05-17T00:00:00+01:00463.0329340Educational Equipment & SuppliesREDACTED DATAGLS EDUCATIONAL SUPPLIES LTD7659345849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601469322012022011-05-03T00:00:00+01:00223.7216250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601469322012022011-05-03T00:00:00+01:00287.7416250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5115CLOSED - West Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance601471252012022011-04-26T00:00:00+01:00463.9155550Paint MnfrsREDACTED DATAICI CONTRACT DIRECT28816412384582419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268362012022011-04-19T00:00:00+01:008.9562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268362012022011-04-19T00:00:00+01:0063.962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268362012022011-04-19T00:00:00+01:0063.962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268362012022011-04-19T00:00:00+01:00103.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268362012022011-04-19T00:00:00+01:00111.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268362012022011-04-19T00:00:00+01:00111.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807332BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601472792012022011-05-09T00:00:00+01:00-46511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601472792012022011-05-09T00:00:00+01:00232.511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601472792012022011-05-09T00:00:00+01:00232.511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601472792012022011-05-09T00:00:00+01:0046511400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0232Friends Provident99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276222012022011-05-26T00:00:00+01:00558.656860PensionsREDACTED DATAFRIENDS PROVIDENT LIFE AND PENSIONS LTD40961412BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601469772012022011-04-21T00:00:00+01:00100.0419000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209322BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601469772012022011-04-21T00:00:00+01:00366.5619000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294732012022011-05-23T00:00:00+01:00-4025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845252012022011-05-13T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845222012022011-05-13T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294732012022011-05-23T00:00:00+01:0060025820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826932012022011-05-09T00:00:00+01:00-241.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826932012022011-05-09T00:00:00+01:00802.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601483842012022011-04-25T00:00:00+01:00468.160230Post Office ServicesREDACTED DATANEOPOST FINANCE LTD26583245972654896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902267062012022011-04-12T00:00:00+01:00562.1243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480652012022011-04-29T00:00:00+01:00468.6431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357263BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601482022012022011-05-16T00:00:00+01:00562.567981Schools - Local AuthorityREDACTED DATAST AUGUSTINES PRIMARY SCHOOL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601467942012022011-04-26T00:00:00+01:0017.7150810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601467942012022011-04-26T00:00:00+01:00102.5950810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293003BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601467942012022011-04-26T00:00:00+01:00198.2650810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293006BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2121CLAFH - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601467942012022011-04-26T00:00:00+01:0024150810Meter Mnfrs & SuppliersREDACTED DATAPURCHASE POWER1820372133293009BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270192012022011-05-16T00:00:00+01:0089.2113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270192012022011-05-16T00:00:00+01:00380.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)7842172012022011-02-28T00:00:00+00:00469.7730350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188121BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601482232012022011-04-19T00:00:00+01:00474.9323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035563BNONSCHFUNDNon-School FundingREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480512012022011-05-11T00:00:00+01:0047031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601473822012022011-05-11T00:00:00+01:0047064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902294582012022011-04-28T00:00:00+01:00564.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828722012022011-05-09T00:00:00+01:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830392012022011-05-09T00:00:00+01:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828932012022011-05-09T00:00:00+01:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829782012022011-05-09T00:00:00+01:0056556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829512012022011-05-09T00:00:00+01:0056590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827372012022011-05-09T00:00:00+01:0056590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700268722012022011-05-06T00:00:00+01:0056590005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700275262012022011-05-23T00:00:00+01:0056590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828192012022011-05-09T00:00:00+01:00-191.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828192012022011-05-09T00:00:00+01:00757.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601488532012022011-04-04T00:00:00+01:0047151180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7840382012022011-04-14T00:00:00+01:00471.0916111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902292142012022011-05-24T00:00:00+01:00-30.364710Residential Care HomesREDACTED DATAOAKWOOD ENTERPRISE & RE-USE CENTRE6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31838082012022011-04-18T00:00:00+01:00565.643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902292142012022011-05-24T00:00:00+01:00595.964710Residential Care HomesREDACTED DATAOAKWOOD ENTERPRISE & RE-USE CENTRE3BNONSCHFUNDNon-School FundingREVRevenueR3950Redbridge College CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601484002012022011-05-13T00:00:00+01:00472.731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268322012022011-04-26T00:00:00+01:00128.2113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268322012022011-04-26T00:00:00+01:00344.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601472002012022011-04-17T00:00:00+01:00473.0431230Employment & 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)902259192012022011-05-12T00:00:00+01:00567.843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583556BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480972012022011-05-11T00:00:00+01:00473.4231230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841404BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838852012022011-05-11T00:00:00+01:00473.8221555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828542012022011-05-09T00:00:00+01:00-52.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828542012022011-05-09T00:00:00+01:00621.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242042012022011-05-04T00:00:00+01:00569.1853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601462112012022011-04-14T00:00:00+01:0047525070Designers - GraphicREDACTED DATASERVICE GRAPHICS LTD43321467880314116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830322012022011-05-09T00:00:00+01:00570.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902240762012022011-05-03T00:00:00+01:00570.5643419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617612BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601482312012022011-05-18T00:00:00+01:00475.8431230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951316BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294422012022011-05-10T00:00:00+01:0014317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294422012022011-05-10T00:00:00+01:0042917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601485532012022011-05-13T00:00:00+01:0031.0116250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601485532012022011-05-13T00:00:00+01:00536.6116250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270112012022010-05-01T00:00:00+01:00488.5282160Vehicle Inspection ServicesREDACTED DATAENSIGN BUS CO LTD26565747984439619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601487232012022011-05-19T00:00:00+01:00213.5616250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601487232012022011-05-19T00:00:00+01:00301.0316250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31819742012022011-05-04T00:00:00+01:00479.5518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254572012022011-04-27T00:00:00+01:00-637.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254552012022011-04-27T00:00:00+01:00-637.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254562012022011-04-27T00:00:00+01:00-637.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254582012022011-04-27T00:00:00+01:00-637.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254572012022011-04-27T00:00:00+01:00205.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254552012022011-04-27T00:00:00+01:00205.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254562012022011-04-27T00:00:00+01:00205.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254582012022011-04-27T00:00:00+01:00205.7164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601465912012022011-04-12T00:00:00+01:0048031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254572012022011-04-27T00:00:00+01:00100864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254552012022011-04-27T00:00:00+01:00100864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254562012022011-04-27T00:00:00+01:00100864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902254582012022011-04-27T00:00:00+01:00100864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902248622012022011-05-06T00:00:00+01:00576.2743419Home 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)902317492012022011-05-23T00:00:00+01:00576.6453350Nursing 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)902257412012022011-05-10T00:00:00+01:00577.4843419Home Care ServicesREDACTED DATAALLIED HEALTHCARE GROUP LTD16898568130583551BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4002Gas700272992012022011-05-11T00:00:00+01:00481.2839564Gas 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)902247232012022011-04-28T00:00:00+01:00578.843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04EServices5759Hire Of Venues601486192012022011-05-23T00:00:00+01:00483.3321500Conference Rooms & CentresREDACTED DATAEQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN47205268153937196BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902283572012022011-05-10T00:00:00+01:0058053350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601465962012022010-07-30T00:00:00+01:004951961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497193BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4002Gas31851282012022011-05-16T00:00:00+01:00484.7339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601462072012022011-04-26T00:00:00+01:0048534660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402842BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601483832012022011-05-20T00:00:00+01:0048564550Removals - Business and IndustrialREDACTED DATASONNY WHITE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7841452012022010-12-30T00:00:00+00:00495.3947960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828822012022011-05-09T00:00:00+01:00-15.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828822012022011-05-09T00:00:00+01:00598.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294232012022011-04-27T00:00:00+01:00-1931.5164710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294232012022011-04-27T00:00:00+01:00-616.0664710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294232012022011-04-27T00:00:00+01:00-394.1864710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294232012022011-04-27T00:00:00+01:00592.9164710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294232012022011-04-27T00:00:00+01:002934.3364710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162812BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601483932012022011-05-23T00:00:00+01:0048934660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult 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)902240782012022011-05-05T00:00:00+01:00586.843419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERV. LTD.31617616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826832012022011-05-09T00:00:00+01:00587.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293922012022011-05-10T00:00:00+01:00-537.0517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293922012022011-05-10T00:00:00+01:00-5.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293922012022011-05-10T00:00:00+01:001.7317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293922012022011-05-10T00:00:00+01:008.4717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293922012022011-05-10T00:00:00+01:00173.2417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293922012022011-05-10T00:00:00+01:00848.8917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255702012022011-04-28T00:00:00+01:00-13217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255702012022011-04-28T00:00:00+01:0024017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255702012022011-04-28T00:00:00+01:0048017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957632BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601473022012022011-05-09T00:00:00+01:0049083450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160213BNONSCHFUNDNon-School FundingREVRevenueR3932Aldersbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:002.551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3950Redbridge College CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:002.6251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:002.6651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3951Aldersbrook After School Club04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:003.1151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:005.2651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3930Fullwell Cross/Forest CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:005.3951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3943Childcare development Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:006.2251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:007.2351500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3940Thackery/All Saints CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:007.5251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3939Valentines CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:009.3751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2162Ray Lodge (W) - Outreach West - Woodford FC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0011.3651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3935Hainault CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0012.3751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3941Newbury CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0017.2651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0018.1951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3937Chadwell CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0018.3151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3936Albert Rd/Mildmay CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0019.1851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2175Ray Lodge (N) - Business and Finance Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0019.6451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3931Wanstead CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0020.8951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0026.4851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0039.6251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR2089Ed Welf - Ed Team West LEA04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0044.2451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School FundingREVRevenueR3960FiND04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:0057.1651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601484302012022011-05-04T00:00:00+01:00133.5851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601482302012022011-05-04T00:00:00+01:0021.5751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601482302012022011-05-04T00:00:00+01:00468.8651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601478022012022011-05-11T00:00:00+01:00490.7431230Employment & Recruitment AgenciesREDACTED DATABROOK STREET (UK) LTD4596372385951311BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601479862012022011-05-13T00:00:00+01:00495.823700CyclingREDACTED DATACYCLESCHEME LTD53636788504035564BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838832012022011-05-11T00:00:00+01:00490.8821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601470622012022008-12-22T00:00:00+00:00513.757614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult 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)902328492012022011-05-18T00:00:00+01:00591.843419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)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)902322152012022011-05-25T00:00:00+01:00592.0143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255492012022011-04-28T00:00:00+01:002.4917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255492012022011-04-28T00:00:00+01:00195.9417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255492012022011-04-28T00:00:00+01:00395.817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294352012022011-04-28T00:00:00+01:00-133.1224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294352012022011-04-28T00:00:00+01:00240.8924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294352012022011-04-28T00:00:00+01:00486.624200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700269662012022011-05-06T00:00:00+01:0059543419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278191BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601483872012022011-04-15T00:00:00+01:0049672460SolicitorsREDACTED DATAEVERATT & CO LLP T/AS PLEXUS LAWOC3298431098853392BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601489182012022011-05-24T00:00:00+01:00496.3431230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879063BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601470532012022008-12-19T00:00:00+00:00519.3457614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294772012022011-05-10T00:00:00+01:00-0.081266Accommodation Agencies - ResidentialREDACTED DATAKAIROS COMMUNITY TRUSTCHARITY 11177636BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294772012022011-05-10T00:00:00+01:00597.861266Accommodation Agencies - ResidentialREDACTED DATAKAIROS COMMUNITY TRUSTCHARITY 11177636BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902283872012022011-05-13T00:00:00+01:00597.9853350Nursing 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)902317652012022011-05-24T00:00:00+01:00597.9853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4325Fuller Hall Kitchen02-PREMISESPremises02BEnergy costs4002Gas700276042012022011-05-11T00:00:00+01:00498.639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830142012022011-05-09T00:00:00+01:00-10.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830142012022011-05-09T00:00:00+01:00610.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474542012022011-05-09T00:00:00+01:00-50011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829052012022011-05-09T00:00:00+01:00-10.290005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474542012022011-05-09T00:00:00+01:0025011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474542012022011-05-09T00:00:00+01:0025011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9154Audit03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601484662012022011-05-16T00:00:00+01:0050076350Taxis & Private HireREDACTED DATATRANSLOGISTIC LIMITED T/A ASSOCIATED TAXIS39363607507603381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9274ICT - Payment Card Initiative04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601469892012022011-05-06T00:00:00+01:0050020703Computer Systems and SoftwareREDACTED DATANGS SECURE LTD44746007938555691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482652012022011-04-27T00:00:00+01:005006700BarristersREDACTED DATAJANE HODGSON7882742771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601489342012022011-05-16T00:00:00+01:005006700BarristersREDACTED DATAJANE HODGSON7882742772BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2505Facilities and Development04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601471972012022011-05-09T00:00:00+01:0050020703Computer Systems and SoftwareREDACTED DATAAXIELL LIMITED16075486105069782BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area03-TRANSPORTTransport03BRecharges5100LBR Vehicles - Recharge601469992012022011-04-30T00:00:00+01:0050043760Horticultural Equipment & SuppliesREDACTED DATAGREEN PLANT UK LTD53912048855235892BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area03-TRANSPORTTransport03BRecharges5100LBR Vehicles - Recharge601471392012022011-04-05T00:00:00+01:0050043760Horticultural Equipment & SuppliesREDACTED DATAGREEN PLANT UK LTD53912048855235892BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474542012022011-05-09T00:00:00+01:0050011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482692012022011-04-21T00:00:00+01:005000Not ClassifiedREDACTED DATAANN COURTNEY7205675446BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482702012022011-04-27T00:00:00+01:005006700BarristersREDACTED DATADINALI NANAYAKKARA8434248283BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3027CWDC Support to Social Work Managers01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601469872012022011-05-06T00:00:00+01:0060079980Training ServicesREDACTED DATAFRG LTD (FAMILY RIGHTS GROUP)27029283BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601474792012022011-05-09T00:00:00+01:0060012960Camping SitesREDACTED DATALAMBOURNE END50676955BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700268882012022011-05-02T00:00:00+01:0060047846Letting AgentsREDACTED DATACHARLENE S Y PIERCE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829052012022011-05-09T00:00:00+01:00610.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700270492012022011-04-28T00:00:00+01:00500.4335290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902287472012022011-05-16T00:00:00+01:00601.643419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829212012022011-05-09T00:00:00+01:00-178.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829212012022011-05-09T00:00:00+01:00170.9756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829212012022011-05-09T00:00:00+01:00203.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829212012022011-05-09T00:00:00+01:00406.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825512012022011-03-16T00:00:00+00:00502.8643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488122012022011-05-31T00:00:00+01:00503.5215269Cleaning 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)902320512012022011-05-24T00:00:00+01:00604.3943419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BNONSCHFUNDNon-School FundingREVRevenueR3950Redbridge College CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601483992012022011-04-29T00:00:00+01:00503.7331230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357262BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601479992012022011-05-17T00:00:00+01:00503.7635240Financial ServicesREDACTED DATAINVESTEC ASSET FINANCE PLC21793134809126391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601469262012022011-04-30T00:00:00+01:0050469240Security ServicesREDACTED DATAA & M SECURITY CO3116916764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601490492012022011-05-16T00:00:00+01:00504.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902291052012022011-05-09T00:00:00+01:00605.5443419Home Care ServicesREDACTED DATAHOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)31617613BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3497RIAE Additional Learning Support04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31832622012022011-05-05T00:00:00+01:0050525820Disability & Special Needs - ServicesREDACTED DATATHE DEAF AGENCY LTD69533069753073016BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830012012022011-05-09T00:00:00+01:00-184.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830012012022011-05-09T00:00:00+01:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849982012022011-05-26T00:00:00+01:00505.721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849992012022011-05-26T00:00:00+01:00505.721555Construction 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)902242102012022011-05-04T00:00:00+01:00608.2453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242112012022011-05-04T00:00:00+01:00608.2853280Nursing 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)902242062012022011-05-04T00:00:00+01:00608.2853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601490932012022011-05-25T00:00:00+01:00507.4557614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31831272012022011-05-09T00:00:00+01:00610.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829312012022011-05-09T00:00:00+01:00610.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827892012022011-05-09T00:00:00+01:00-21.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827892012022011-05-09T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292232012022011-05-05T00:00:00+01:00611.7753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31819372012022011-05-04T00:00:00+01:00509.8818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827862012022011-05-09T00:00:00+01:00-20.3690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827862012022011-05-09T00:00:00+01:00632.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254372012022011-04-27T00:00:00+01:00-2738.8964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254372012022011-04-27T00:00:00+01:00-636.6564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254372012022011-04-27T00:00:00+01:00-558.9664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254372012022011-04-27T00:00:00+01:00764.3364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254372012022011-04-27T00:00:00+01:003782.6664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488162012022011-05-31T00:00:00+01:0025.5415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488162012022011-05-31T00:00:00+01:0051.0815269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4178Ley Street Annexe02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488162012022011-05-31T00:00:00+01:00434.1415269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277952BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601470202012022011-05-04T00:00:00+01:00510.7525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAHELPING HAND COMPANY3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601474682012022011-05-11T00:00:00+01:00511.4331230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902245412012022011-05-01T00:00:00+01:00614.1253350Nursing 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)902283552012022011-05-06T00:00:00+01:00614.1253350Nursing 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)902245432012022011-05-01T00:00:00+01:00614.1253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity601490282012022011-05-27T00:00:00+01:0012831410Energy Conservation Consultants and EquipmentREDACTED DATAINFORMATION PROPHETS LTD49726998079254121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity601490282012022011-05-27T00:00:00+01:0012831410Energy Conservation Consultants and EquipmentREDACTED DATAINFORMATION PROPHETS LTD49726998079254121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02BEnergy costs4000Electricity601490282012022011-05-27T00:00:00+01:0012831410Energy Conservation Consultants and EquipmentREDACTED DATAINFORMATION PROPHETS LTD49726998079254121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity601490282012022011-05-27T00:00:00+01:0012831410Energy Conservation Consultants and EquipmentREDACTED DATAINFORMATION PROPHETS LTD49726998079254126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902319692012022011-05-18T00:00:00+01:00615.0843419Home 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)902295812012022011-05-18T00:00:00+01:00615.3331230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254492012022011-04-27T00:00:00+01:00-2246.8664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254492012022011-04-27T00:00:00+01:00-78464710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254492012022011-04-27T00:00:00+01:00-636.5664710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254492012022011-04-27T00:00:00+01:00-458.5564710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254492012022011-04-27T00:00:00+01:00-16064710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254492012022011-04-27T00:00:00+01:0016064710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254492012022011-04-27T00:00:00+01:00663.8964710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254492012022011-04-27T00:00:00+01:0078464710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254492012022011-04-27T00:00:00+01:003293.4364710Residential Care HomesREDACTED DATACAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255332012022011-04-28T00:00:00+01:00-4424200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255332012022011-04-28T00:00:00+01:0022024200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255332012022011-04-28T00:00:00+01:0044024200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845122012022011-04-30T00:00:00+01:00616.4717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601483102012022011-05-18T00:00:00+01:00515.2511400Building ServicesREDACTED DATARIBA ENTERPRISES LTD9782712323518916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830642012022011-05-09T00:00:00+01:00-103.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830642012022011-05-09T00:00:00+01:00722.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00-1916.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-926.0353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-667.7353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-150.7553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-150.7553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-108.753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-108.753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-107.6753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-77.6453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-64.6153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-46.5953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-43.0753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-31.0653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-21.5353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254802012022011-04-27T00:00:00+01:00-15.5353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:0015.5353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:0031.0653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:0046.5953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:0069.4453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:0077.6453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00108.753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00108.753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00111.1153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00208.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00347.2153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00388.8853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00486.153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:00667.7353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254802012022011-04-27T00:00:00+01:002388.8353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902276932012022011-04-18T00:00:00+01:00619.9243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31818112012022011-05-03T00:00:00+01:00516.6818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601475622012022011-04-30T00:00:00+01:00620.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4144Laundry Service05-THIRDThird Party Payments05DHealth authorities6700Health Service/Trusts601472092012022011-05-09T00:00:00+01:0062181810Car Valet ServicesREDACTED DATAAS GOOD AS NEW6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829962012022011-05-09T00:00:00+01:00621.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316422012022011-05-25T00:00:00+01:00623.1631230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601478922012022011-05-05T00:00:00+01:00519.8619000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902273962012022011-05-13T00:00:00+01:00623.9643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274882012022011-03-31T00:00:00+01:0052035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274892012022011-03-31T00:00:00+01:0052035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700268252012022011-05-03T00:00:00+01:0052074700Surveyors & ValuersREDACTED DATAEXPRESS REPORTS LTD61126739052101769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270912012022011-05-16T00:00:00+01:0052081250Tyre WholesalersREDACTED DATAALL TYRES TRADING LTD51243745489528889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268562012022011-04-22T00:00:00+01:0052051180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294562012022011-04-28T00:00:00+01:00-44.5924200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294562012022011-04-28T00:00:00+01:00222.9624200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294562012022011-04-28T00:00:00+01:00445.9124200Day CentresREDACTED DATAHEADWAY EAST LONDON39989256BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902286492012022011-05-11T00:00:00+01:00624.6843419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269822012022011-04-30T00:00:00+01:00520.6247905Lifting EquipmentREDACTED DATAATLAS REPAIRS LTD35850446816320364BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601490482012022011-04-13T00:00:00+01:00521.1839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3371LBR Costs05-THIRDThird Party Payments05HPrivate contractors6901Secure Accommodation601487812012022011-05-19T00:00:00+01:00521.251266Accommodation Agencies - ResidentialREDACTED DATAWRIXON CARE34403577322784359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270672012022011-05-10T00:00:00+01:003020375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270672012022011-05-10T00:00:00+01:0049220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480052012022011-05-11T00:00:00+01:00626.8143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House02-PREMISESPremises02BEnergy costs4000Electricity601485892012022011-05-16T00:00:00+01:00522.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253762012022011-04-27T00:00:00+01:00-683.2417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253762012022011-04-27T00:00:00+01:00220.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253762012022011-04-27T00:00:00+01:001090.7417020Charities and Voluntary OrganisationsREDACTED DATASCOPE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601461522012022011-04-17T00:00:00+01:00523.931230Employment & Recruitment AgenciesREDACTED DATAPLAN PERSONNEL6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902317222012022011-05-23T00:00:00+01:00629.0853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477012012022011-04-07T00:00:00+01:00629.5231230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552053BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7840822012022011-05-09T00:00:00+01:00524.6716111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601472352012022011-03-31T00:00:00+01:0052545255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495001BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601479702012022011-05-16T00:00:00+01:0052532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002693BNONSCHFUNDNon-School FundingREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466492012022011-04-27T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903153BNONSCHFUNDNon-School FundingREVRevenueR3934StLukes/Loxford CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466502012022011-04-27T00:00:00+01:0052531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293722012022011-05-10T00:00:00+01:00-58217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293722012022011-05-10T00:00:00+01:00187.7417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293722012022011-05-10T00:00:00+01:00919.9417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy601469822012022010-10-31T00:00:00+01:00537.54422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298461BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601479402012022011-05-09T00:00:00+01:00526.3557614PhotocopiersREDACTED DATACANON UK LTD12643005237971289BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31849232012022011-05-23T00:00:00+01:00527.0318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830492012022011-05-09T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828222012022011-05-09T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828892012022011-05-09T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700267422012022011-05-05T00:00:00+01:00632.871855Social ServicesREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700275272012022011-05-24T00:00:00+01:00632.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829632012022011-05-09T00:00:00+01:00632.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902321942012022011-05-25T00:00:00+01:00043419Home 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)902321942012022011-05-25T00:00:00+01:00633.4143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269382012022011-05-08T00:00:00+01:0096.3213330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269382012022011-05-08T00:00:00+01:00432.2513330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601481712012022011-04-04T00:00:00+01:0043.8951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 304-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601481712012022011-04-04T00:00:00+01:0062.9251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7601Street Sweeping Admn04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601481712012022011-04-04T00:00:00+01:0095.351500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601481712012022011-04-04T00:00:00+01:00151.2851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601481712012022011-04-04T00:00:00+01:00176.5351500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466092012022011-03-09T00:00:00+00:00529.6731230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601475592012022011-05-04T00:00:00+01:00530.4931230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601479072012022011-05-12T00:00:00+01:0029.2316250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601479072012022011-05-12T00:00:00+01:00602.716250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466122012022011-03-09T00:00:00+00:00531.9831230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841403BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3407Downshall Ctr - Deleg04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental601479782012022011-05-03T00:00:00+01:00532.0376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269392012022011-05-08T00:00:00+01:0062.113330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269392012022011-05-08T00:00:00+01:008013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269392012022011-05-08T00:00:00+01:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601468242012022011-04-05T00:00:00+01:00532.8831230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879063BNONSCHFUNDNon-School FundingREVRevenueR3942Cranbrook CC04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601480712012022011-04-13T00:00:00+01:00535.7676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601482562012022011-05-19T00:00:00+01:00134.2116250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7751Catering Service04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601482562012022011-05-19T00:00:00+01:00479.3616250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700271492012022011-04-30T00:00:00+01:00640.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842752012022011-04-30T00:00:00+01:00535.6543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31843122012022011-04-30T00:00:00+01:00535.6543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601481892012022011-05-19T00:00:00+01:0060572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424556BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700265952012022011-05-03T00:00:00+01:00644.190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902309692012022011-05-18T00:00:00+01:00647.0517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7652Contract 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601464612012022011-03-13T00:00:00+00:00539.4631230Employment & Recruitment AgenciesREDACTED DATAAXIOM PERSONNEL LIMITED55945038681498736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902283852012022011-05-11T00:00:00+01:00647.853350Nursing 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)902317632012022011-05-24T00:00:00+01:00647.853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930382BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601478502012022011-05-16T00:00:00+01:0054059720Playground EquipmentREDACTED DATAPARK LEISURE LTD19071116620880362BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5509Livestock Provisions601474512012022011-04-30T00:00:00+01:00608.3234590Fence, Gate & Barrier SuppliersREDACTED DATAFARM & COUNTRY SUPPLIES LTD63932139210224806BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601484532012022011-05-16T00:00:00+01:006501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601484492012022011-05-17T00:00:00+01:006501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601484522012022011-05-16T00:00:00+01:006501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902280072012022011-05-12T00:00:00+01:00650.0853280Nursing 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)902295942012022011-05-18T00:00:00+01:00650.5831230Employment & 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)902295952012022011-05-18T00:00:00+01:00650.5831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252802012022011-04-27T00:00:00+01:00-720.7517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252802012022011-04-27T00:00:00+01:00232.517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252802012022011-04-27T00:00:00+01:001139.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101362BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5509Livestock Provisions601467762012022011-04-07T00:00:00+01:00542.6411210Builders' MerchantsREDACTED DATABUILDBASE T/AS GRAFTON MERCHANTING GB LTD47253136633617303BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601484012012022011-04-01T00:00:00+01:00542.7531230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902322882012022011-05-30T00:00:00+01:00652.8143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830302012022011-05-09T00:00:00+01:00-136.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830302012022011-05-09T00:00:00+01:0079156800Payroll 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)902286262012022011-05-11T00:00:00+01:00655.3543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570059BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601489662012022011-05-27T00:00:00+01:00655.9923470Cycle ShopsREDACTED DATATRITON TRADING T/A TRITON CYCLES5423509616BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830032012022011-05-09T00:00:00+01:00-193.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830032012022011-05-09T00:00:00+01:00852.3456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601472982012022011-04-30T00:00:00+01:0055044100HotelsREDACTED DATAMCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2253Parking Strategy99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601476572012022011-05-12T00:00:00+01:0055020703Computer Systems and SoftwareREDACTED DATABUCHANAN COMPUTING LTD32744246851476069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601473832012022011-05-11T00:00:00+01:0055064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902247592012022011-05-04T00:00:00+01:00660.2743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294272012022011-04-28T00:00:00+01:00-192.324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294272012022011-04-28T00:00:00+01:00282.3424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294272012022011-04-28T00:00:00+01:00570.3424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826652012022011-05-09T00:00:00+01:00-100056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826652012022011-05-09T00:00:00+01:001661.1256800Payroll 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)902247832012022011-05-04T00:00:00+01:00661.3343419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480992012022011-05-11T00:00:00+01:00551.6131230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828972012022011-05-09T00:00:00+01:00-185.4490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828972012022011-05-09T00:00:00+01:00847.5290005Home 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)902286992012022011-05-12T00:00:00+01:00662.4143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829142012022011-05-09T00:00:00+01:00-59.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829142012022011-05-09T00:00:00+01:00723.290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity700276972012022011-05-16T00:00:00+01:00553.0239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601467532012022011-04-26T00:00:00+01:00553.2153390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260252BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601477312012022011-05-10T00:00:00+01:00554.1931230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879063BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3832Primary Free Sch Meals04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance7839582012022011-04-20T00:00:00+01:00554.616111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902320672012022011-05-25T00:00:00+01:00665.6143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601483402012022011-05-18T00:00:00+01:00554.8352435Music ShopsREDACTED DATAMUSIC / DIGITAL VILLAGE11601361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601472572012022011-05-03T00:00:00+01:0055520703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722726BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601470662012022011-05-06T00:00:00+01:0066690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601472082012022011-04-19T00:00:00+01:0028.4816250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601472082012022011-04-19T00:00:00+01:00631.8916250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828692012022011-05-09T00:00:00+01:00666.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829272012022011-05-09T00:00:00+01:00666.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817752012022011-04-06T00:00:00+01:0066759760Playgroups, Nurseries and CrechesREDACTED DATAWATERLILY NURSERY LTD58253261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601487712012022011-04-15T00:00:00+01:00555.9257614PhotocopiersREDACTED DATARICOH UK LTD4732365241612809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6269962012022011-05-11T00:00:00+01:00259.6820375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6269962012022011-05-11T00:00:00+01:00296.720375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856646BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902245972012022011-04-28T00:00:00+01:00667.7443419Home 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)902284692012022011-05-06T00:00:00+01:00669.6743419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments601491172012022011-05-24T00:00:00+01:00561.4716250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902272052012022011-05-10T00:00:00+01:00669.943419Home 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)902247012012022011-04-28T00:00:00+01:00670.7543419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827392012022011-05-09T00:00:00+01:00-93.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827392012022011-05-09T00:00:00+01:00764.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601479682012022011-05-10T00:00:00+01:0028032695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601479682012022011-05-10T00:00:00+01:0028032695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002693BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601475852012022011-05-11T00:00:00+01:0056031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477152012022011-02-09T00:00:00+00:0056031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5013Housing Mgt Admin04-SUPPLIESSupplies And Services04KMiscellaneous expenses6210CIS To Underocuppiers601473812012022011-05-11T00:00:00+01:0056064620Removals & Storage - HouseholdREDACTED DATACRISPIN REMOVALS LTD57468489283699736BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902245892012022011-04-18T00:00:00+01:00673.5143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570056BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480942012022011-05-11T00:00:00+01:00562.2931230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601470572012022011-05-09T00:00:00+01:0011319000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601470572012022011-05-09T00:00:00+01:0045019000Cleaning Contractors Equipment and SuppliesREDACTED DATABELL BRUSH2291778404BMANGT&SUPPManagement & Support Services4CTRANSPP&STransport Planning, Policy & StrategyREVRevenueR7095Traffic Regulation Orders04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601477402012022011-05-12T00:00:00+01:00564.821961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826672012022011-05-09T00:00:00+01:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700271592012022011-05-16T00:00:00+01:0067871855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830172012022011-05-09T00:00:00+01:0067890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4019Carers MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828132012022011-05-09T00:00:00+01:0067890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829872012022011-05-09T00:00:00+01:0067890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826792012022011-05-09T00:00:00+01:0067890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269562012022011-04-30T00:00:00+01:00678.1517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293752012022011-05-10T00:00:00+01:00-626.5517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293752012022011-05-10T00:00:00+01:00202.1117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293752012022011-05-10T00:00:00+01:00990.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255752012022011-04-28T00:00:00+01:0017024200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255752012022011-04-28T00:00:00+01:00242.8624200Day CentresREDACTED DATAACCESS LIVING LTD60435066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255752012022011-04-28T00:00:00+01:00267.1424200Day CentresREDACTED DATAACCESS LIVING LTD60435065BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700274302012022011-04-01T00:00:00+01:0068047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828092012022011-05-09T00:00:00+01:00-54.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828092012022011-05-09T00:00:00+01:00734.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817742012022011-04-06T00:00:00+01:0068159760Playgroups, Nurseries and CrechesREDACTED DATAWANSTEAD PARK PLAYGROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902317202012022011-05-23T00:00:00+01:00681.4853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601471172012022011-04-04T00:00:00+01:0056951180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745022BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601457192012022011-01-21T00:00:00+00:00569.1357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31836542012022011-04-30T00:00:00+01:00683.7717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479323BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601479122012022011-05-12T00:00:00+01:0057031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601479562012022011-04-18T00:00:00+01:0057031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2211SEN Commissioning DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601487462012022011-05-24T00:00:00+01:0057031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601467362012022011-05-04T00:00:00+01:0057047846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6271202012022011-05-10T00:00:00+01:0057084920Windscreen ServicesREDACTED DATABUDGET WINDSCREENS6BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall02-PREMISESPremises02BEnergy costs4002Gas601481462012022011-04-11T00:00:00+01:00570.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268642012022011-04-25T00:00:00+01:00570.651250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD3BNONSCHFUNDNon-School FundingREVRevenueR3950Redbridge College CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477112012022011-04-08T00:00:00+01:00571.1831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357266BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853642012022011-05-16T00:00:00+01:00571.3643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31853252012022011-05-16T00:00:00+01:00571.3643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392764BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31818392012022011-05-03T00:00:00+01:00571.918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601480142012022011-03-31T00:00:00+01:00572.5235240Financial ServicesREDACTED DATAHFGL LTD (BNP PARIBAS)9012253134836724BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850022012022011-05-26T00:00:00+01:00573.0821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400182BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing601471482012022011-04-28T00:00:00+01:0070.9819000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209322BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601471482012022011-04-28T00:00:00+01:00517.9519000Cleaning Contractors Equipment and SuppliesREDACTED DATAGREENHAM TRADING LTD8238209326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902255602012022011-04-28T00:00:00+01:00688.2464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902303352012022011-05-17T00:00:00+01:00689.0543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601489322012022011-05-18T00:00:00+01:005756700BarristersREDACTED DATADAMIAN STUART10497745429774542729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601465472012022011-04-27T00:00:00+01:0057515269Cleaning Services - CommercialREDACTED DATAN A BROWN LTD22063895784651935BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:001.551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6797Central Admin04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:002.551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:002.6851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6799Service Planning04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:003.7851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6751Health and Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:005.0251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6760Public Health04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:007.6551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6752Food Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0010.0551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0020.5651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6777Community Protection04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0021.1951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0021.2651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6782Environmental Safety04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0025.951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0033.0851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0055.1251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0055.1751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0060.4151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9855Safer Communities Core Budget04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0067.3751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:0082.7151500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269702012022011-05-04T00:00:00+01:00102.3651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270672012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270682012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270692012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270702012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270712012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270812012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270822012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270832012022011-04-30T00:00:00+01:00579.947846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02BEnergy costs4000Electricity700267462012022011-03-24T00:00:00+00:00662.9130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601491352012022011-05-25T00:00:00+01:00581.0757614PhotocopiersREDACTED DATACANON UK LTD12643005237971282BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31843812012022011-05-13T00:00:00+01:00698.059849BooksellersREDACTED DATACOUTTS LIBRARY SERVICES UK25742998183022506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292302012022011-05-04T00:00:00+01:00-979.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292302012022011-05-04T00:00:00+01:00399.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292302012022011-05-04T00:00:00+01:00439.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292302012022011-05-04T00:00:00+01:00839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601470002012022011-04-21T00:00:00+01:00583.3348586LocksmithsREDACTED DATAMARTIN LOCK & SAFE2481188533BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3006Management Support Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601490642012022011-05-16T00:00:00+01:0070017020Charities and Voluntary OrganisationsREDACTED DATANATIONAL EDUCATION TRUST56030733BNONSCHFUNDNon-School FundingREVRevenueR39532 Year Old Funding05-THIRDThird Party Payments05HPrivate contractors6908Private Nurseries & Childminders601484832012022011-05-16T00:00:00+01:0070059760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601479592012022011-03-15T00:00:00+00:0070022550CouncilsREDACTED DATASURREY COUNTY COUNCIL2169472496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316732012022011-05-17T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902283382012022011-05-10T00:00:00+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)902283392012022011-05-10T00:00:00+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)902245042012022011-04-19T00:00:00+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)902245052012022011-04-26T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAHOPE SUPER JOBS LTD8725552056BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601474332012022011-05-10T00:00:00+01:0070022650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601487632012022011-05-24T00:00:00+01:0058580900Tuition - PrivateREDACTED DATATEACH 24743095949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269882012022011-04-07T00:00:00+01:00586.1820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252362012022011-04-27T00:00:00+01:00-2089.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252362012022011-04-27T00:00:00+01:00-780.2353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252362012022011-04-27T00:00:00+01:00-426.4553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252362012022011-04-27T00:00:00+01:00678.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252362012022011-04-27T00:00:00+01:003322.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316412BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601467852012022011-04-26T00:00:00+01:00587.6931230Employment & Recruitment AgenciesREDACTED DATAPREMIER WORK SUPPORT LTD51394573457879069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4018Woodlands Infants99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700268992012022011-01-12T00:00:00+00:00705.8376510Telecommunication ServicesREDACTED DATABT PLC (BRITISH TELECOMMUNICATIONS PLC)2457193486BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255552012022011-04-28T00:00:00+01:00-2311.7243419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255552012022011-04-28T00:00:00+01:00999.4443419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255552012022011-04-28T00:00:00+01:002018.8943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4024National Assistance Act - Physical Disability06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902255782012022011-05-03T00:00:00+01:0058947846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829852012022011-05-09T00:00:00+01:00707.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825442012022011-03-31T00:00:00+01:00589.3543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31825622012022011-03-31T00:00:00+01:00589.3543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392763BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601481212012022011-05-18T00:00:00+01:00707.2567981Schools - Local AuthorityREDACTED DATAMOSSFORD GREEN PRIMARY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852712012022011-05-10T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852712012022011-05-10T00:00:00+01:00675.9630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6272132012022011-05-26T00:00:00+01:0013513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6272132012022011-05-26T00:00:00+01:0045513330Car Body RepairsREDACTED DATABARKING PANELCRAFT7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31816702012022011-04-01T00:00:00+01:00590.276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190147BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31854092012022011-05-01T00:00:00+01:00590.276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190141BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601485012012022011-05-20T00:00:00+01:00595.7923700CyclingREDACTED DATACYCLESCHEME LTD53636788504035566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902240822012022011-04-28T00:00:00+01:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902309812012022011-05-26T00:00:00+01:00710.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292342012022011-05-04T00:00:00+01:00-355.0217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292342012022011-05-04T00:00:00+01:00253.5917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292342012022011-05-04T00:00:00+01:00278.9417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292342012022011-05-04T00:00:00+01:00532.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250702012022011-04-27T00:00:00+01:00-2215.7853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250702012022011-04-27T00:00:00+01:00-786.7453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250702012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250702012022011-04-27T00:00:00+01:00-452.253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250702012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250702012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250702012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250702012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250702012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838492012022011-05-11T00:00:00+01:00592.3518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601483222012022011-05-10T00:00:00+01:00119.3320623Computer Consumables & StationeryREDACTED DATASUPPLIES TEAM55107588143442521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601483222012022011-05-10T00:00:00+01:00473.4620623Computer Consumables & StationeryREDACTED DATASUPPLIES TEAM55107588143442526BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827902012022011-05-09T00:00:00+01:00711.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829132012022011-05-09T00:00:00+01:00711.9290005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development02-PREMISESPremises02FFixtures and fittings4422Fixtures & Fittings - Building7839782012022011-04-01T00:00:00+01:0059511700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827672012022011-05-09T00:00:00+01:00-88.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827672012022011-05-09T00:00:00+01:00802.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902306602012022011-05-26T00:00:00+01:00714.5643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601467402012022011-05-02T00:00:00+01:0059651180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9587Broadway Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601469232012022011-05-04T00:00:00+01:0027032695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9586Ilford Chambers04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601469232012022011-05-04T00:00:00+01:00326.2532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601475572012022011-05-05T00:00:00+01:00597.161961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902319482012022011-05-18T00:00:00+01:00716.8143419Home Care ServicesREDACTED DATACAREWATCH CARE SERVVICES LTD29495589274570053BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31841092012022011-05-12T00:00:00+01:00599.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care03-TRANSPORTTransport03BRecharges5101Transport - Routes-Sched700270982012022011-04-07T00:00:00+01:0018059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700270982012022011-04-07T00:00:00+01:0054059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935811BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601490372012022011-05-16T00:00:00+01:0060060230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654891BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601487952012022011-04-30T00:00:00+01:0060020703Computer Systems and SoftwareREDACTED DATADUE NORTH LTD44992187972880641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482642012022011-04-27T00:00:00+01:006006700BarristersREDACTED DATAJANE HODGSON7882742773BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601487472012022011-05-24T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696923BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601479582012022011-04-18T00:00:00+01:0060031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696926BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601472522012022011-04-08T00:00:00+01:0060079980Training ServicesREDACTED DATABESPOKE TRAINING SERVICES UK LTD53233099318621236BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4004CC - Training General01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601472532012022011-04-08T00:00:00+01:0060079980Training ServicesREDACTED DATABESPOKE TRAINING SERVICES UK LTD53233099318621239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2216Walking TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601465012012012011-04-27T00:00:00+01:0060079650Traffic Management SystemsREDACTED DATATMO SERVICES7025110943BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601482092012022011-05-17T00:00:00+01:0072067981Schools - Local AuthorityREDACTED DATAGEARIES INFANT SCHOOL A/C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7840082012022011-04-14T00:00:00+01:00600.4511700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601480182012022011-04-25T00:00:00+01:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601484562012022011-05-09T00:00:00+01:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601488792012022011-05-23T00:00:00+01:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601484362012022011-05-16T00:00:00+01:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601484372012022011-04-26T00:00:00+01:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601484382012022011-05-03T00:00:00+01:007221880Adoption and FosteringREDACTED DATASWIIS FOSTER CARE LTD39857137660452166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830882012022011-05-09T00:00:00+01:00723.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827242012022011-05-09T00:00:00+01:00723.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830692012022011-05-09T00:00:00+01:00723.290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270722012022011-03-15T00:00:00+00:0029.920375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270722012022011-03-15T00:00:00+00:0050.8820375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270722012022011-03-15T00:00:00+00:00224.8520375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270722012022011-03-15T00:00:00+00:00297.3220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902275622012022011-05-17T00:00:00+01:00725.6143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255342012022011-04-28T00:00:00+01:00-5224200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255342012022011-04-28T00:00:00+01:0026024200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255342012022011-04-28T00:00:00+01:0052024200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270152012022011-04-15T00:00:00+01:00607.6620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAVOLVO TRUCK & BUS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902295962012022011-05-18T00:00:00+01:00730.531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care04-SUPPLIESSupplies And Services04EServices5760Interpreters601484182012022011-05-11T00:00:00+01:0060948583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6270782012022011-04-24T00:00:00+01:00609.0886070Workwear & Protective EquipmentREDACTED DATAJOHNSONS APPARELMASTER LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02BEnergy costs4002Gas700271722012022011-05-11T00:00:00+01:00609.2939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601476412012022011-05-13T00:00:00+01:005564550Removals - Business and IndustrialREDACTED DATASONNY WHITE2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601476412012022011-05-13T00:00:00+01:0055564550Removals - Business and IndustrialREDACTED DATASONNY WHITE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601467332012022011-05-03T00:00:00+01:0061048130Lighting ContractorsREDACTED DATALIGHTING LOGIC LTD49955688234845246BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700271022012022011-04-30T00:00:00+01:0073317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult 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)902306302012022011-05-26T00:00:00+01:00733.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700273652012022011-05-19T00:00:00+01:00734.590005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902273322012022011-05-13T00:00:00+01:00734.5443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902241952012022011-04-27T00:00:00+01:00734.7453280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2138CQ and F - Psy Social Work - Loxford Hall04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601488592012022011-05-20T00:00:00+01:00612.7847650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499776BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830852012022011-05-09T00:00:00+01:00-846.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830852012022011-05-09T00:00:00+01:00158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902245282012022011-04-27T00:00:00+01:00737.4853350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845102012022011-04-30T00:00:00+01:00738.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902271532012022011-05-09T00:00:00+01:00740.9143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902311602012022011-05-25T00:00:00+01:00740.9953280Nursing 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)902311202012022011-05-17T00:00:00+01:00740.9953280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700270992012022011-03-31T00:00:00+01:00742.0817020Charities and Voluntary OrganisationsREDACTED DATAHAMELIN TRUST26500433BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601487622012022011-05-24T00:00:00+01:00619.1380900Tuition - PrivateREDACTED DATATEACH 24743095949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268792012022011-04-27T00:00:00+01:00620.1720375Commercial Vehicle MnfrsREDACTED DATAJOHNSTON SWEEPERS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268332012022011-04-26T00:00:00+01:00148.9713330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268332012022011-04-26T00:00:00+01:00471.2513330Car 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)902245572012022011-05-01T00:00:00+01:00744.753350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930382BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund31837362012022011-05-10T00:00:00+01:00745.79849BooksellersREDACTED DATACOUTTS LIBRARY SERVICES UK25742998183022506BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830132012022011-05-09T00:00:00+01:00745.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31846172012022011-05-13T00:00:00+01:0074631230Employment & 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)902316912012022011-05-09T00:00:00+01:00747.3453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)31846202012022011-05-13T00:00:00+01:0074831230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601467652012022011-03-16T00:00:00+00:00623.9460230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902274512012022011-05-16T00:00:00+01:00749.0343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601476322012022011-04-16T00:00:00+01:006256700BarristersREDACTED DATAWING YAN CHAN29621614879119895926BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601484542012022011-05-09T00:00:00+01:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601484472012022011-05-17T00:00:00+01:007501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481012012022011-05-11T00:00:00+01:00625.7731230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4296Mulberry Lodge02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601489542012022011-05-19T00:00:00+01:00626.0466520Sanitary ServicesREDACTED DATAOCS GROUP UK LTD T/A CANNON30564692380343794BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP04-SUPPLIESSupplies And Services04KMiscellaneous expenses6241Parking Meter Maintenance601482392012022011-03-28T00:00:00+01:00628.679650Traffic Management SystemsREDACTED DATAPARKEON LTD48690358210774536BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825422012022011-03-16T00:00:00+00:00628.6443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31825612012022011-03-16T00:00:00+00:00628.6443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902307202012022011-05-26T00:00:00+01:00754.7843419Home 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)902317372012022011-05-23T00:00:00+01:00754.8453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601469482012022011-05-02T00:00:00+01:0063031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919244BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601468302012022011-04-26T00:00:00+01:00630.3257614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BNONSCHFUNDNon-School FundingREVRevenueR3936Albert Rd/Mildmay CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601484032012022011-05-18T00:00:00+01:00631.2431230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601474832012022011-05-06T00:00:00+01:00152.7216250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601474832012022011-05-06T00:00:00+01:00576.1516250Catering Food and Drink SuppliersREDACTED DATATHOMAS RIDLEY & SONS3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601473352012022011-05-10T00:00:00+01:0076067981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902309832012022011-05-26T00:00:00+01:00760.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601489912012022011-05-25T00:00:00+01:00633.8757614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902240862012022011-05-04T00:00:00+01:00761.1617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902240842012022011-04-28T00:00:00+01:00762.2617020Charities and 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)902307672012022011-05-30T00:00:00+01:00763.0543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840312012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840312012022011-04-20T00:00:00+01:00728.9630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242212012022011-05-04T00:00:00+01:00764.0253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250312012022011-04-28T00:00:00+01:00764.7153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827432012022011-05-09T00:00:00+01:00-103.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827432012022011-05-09T00:00:00+01:00870.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902309782012022011-05-18T00:00:00+01:00766.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:0019.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:0019.7720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:003320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:003520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:0042.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:005520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:007520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:009020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:0012020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350789BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270882012022011-05-12T00:00:00+01:0015020390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350781BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7842102012022011-04-28T00:00:00+01:0064011040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828662012022011-05-09T00:00:00+01:00768.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827302012022011-05-09T00:00:00+01:00768.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827162012022011-05-09T00:00:00+01:00768.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult 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)902303612012022011-05-17T00:00:00+01:00773.4743419Home 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)902317042012022011-05-13T00:00:00+01:00773.7453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902306842012022011-05-26T00:00:00+01:00773.8843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700273212012022011-04-03T00:00:00+01:0064561961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902275312012022011-05-17T00:00:00+01:00774.3343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9590T.Hall(M Hall amd Lam 1)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601479842012022011-04-15T00:00:00+01:0077548130Lighting ContractorsREDACTED DATAJACK HYLTON1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7842192012022011-05-23T00:00:00+01:006482950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091232BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601483922012022011-05-19T00:00:00+01:0064834660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601490352012022011-05-18T00:00:00+01:0032.4360230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601490352012022011-05-18T00:00:00+01:0064.8760230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601490352012022011-05-18T00:00:00+01:00551.3960230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654892BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700269362012022011-05-09T00:00:00+01:0013011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance700269362012022011-05-09T00:00:00+01:0052011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841442012022011-05-10T00:00:00+01:0065016111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410822BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6310Parks Development02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601473432012022011-05-09T00:00:00+01:0065011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842676BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482722012022011-05-04T00:00:00+01:006506700BarristersREDACTED DATADINALI NANAYAKKARA8434248282BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2523Woodford Grn Bnch Lib02-PREMISESPremises02BEnergy costs4000Electricity601480862012022011-04-14T00:00:00+01:00652.7630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268552012022011-04-30T00:00:00+01:00146.3351250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268552012022011-04-30T00:00:00+01:00607.251250Mini CabsREDACTED DATACOMPUTER CAB COMPANY LIMITED12146404806802403BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601472262012022011-03-23T00:00:00+00:00652.531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255652012022011-04-28T00:00:00+01:00-17617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255652012022011-04-28T00:00:00+01:0032017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255652012022011-04-28T00:00:00+01:0064017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294092012022011-04-27T00:00:00+01:00-868.1317020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294092012022011-04-27T00:00:00+01:00280.0417020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294092012022011-04-27T00:00:00+01:001372.2117020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902272382012022011-05-11T00:00:00+01:00788.7843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266622012022011-04-03T00:00:00+01:0065841330Guest HousesREDACTED DATASELCROWN PROPERTIES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902309762012022011-05-18T00:00:00+01:00790.8317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830952012022011-05-09T00:00:00+01:0079143419Home Care ServicesREDACTED DATACOLIN GREEN6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828112012022011-05-09T00:00:00+01:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700265972012022011-04-26T00:00:00+01:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827572012022011-05-09T00:00:00+01:0079190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826952012022011-05-09T00:00:00+01:0079190005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6254Cultural Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0011.9251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6276Scholarships04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0011.9251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6262Environment and Other Strategy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:001251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6328Events Partnership04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0015.9951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0016.6951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920163BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0017.0351500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6273Libs Museum04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0018.4951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6269Events Support Team04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0020.551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0045.6451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:0053.2651500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6401Parks Development04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:00137.4851500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6253Central04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:00141.4251500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601475312012022011-04-04T00:00:00+01:00157.6351500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902244212012022011-05-06T00:00:00+01:00792.7431230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1177Fullwell Cross Library - Refurbishment99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7842382012022011-05-09T00:00:00+01:00660.7335290Fire Alarm SystemsREDACTED DATAMULTI-ALARM SYSTEMS (GB) LTD10207553580566376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902278432012022011-05-09T00:00:00+01:00793.7617020Charities and 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)902302592012022011-05-16T00:00:00+01:00794.9543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601472162012022011-03-22T00:00:00+00:00796.1117020Charities and Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653376BADULTSOCIAAdult Social Care6CSUPPEMPLOYSupported Employment (incl. Sheltered Employment)REVRevenueR4274Workstep Scheme01-EMPLOYEESEmployees01ADirect employee expenses99Salaries Recharged From Costed Jobs601472152012022011-02-28T00:00:00+00:00796.1117020Charities and Voluntary OrganisationsREDACTED DATAACTION FOR BLIND PEOPLE2359653379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601465952012022011-04-28T00:00:00+01:00664.791961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845142012022011-05-13T00:00:00+01:0079931230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840052012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840052012022011-04-20T00:00:00+01:00763.6730586Electricity 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 buildings3038Service Repairs700264542012022011-04-14T00:00:00+01:00666.670Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803596BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700273512012022011-05-16T00:00:00+01:0080031230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700269612012022011-05-09T00:00:00+01:0080090005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817632012022011-04-06T00:00:00+01:0080159760Playgroups, Nurseries and CrechesREDACTED DATARAINBOW KIDS NURSERY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700273382012022011-04-30T00:00:00+01:00801.661266Accommodation Agencies - ResidentialREDACTED DATAJAMES O'DWYER5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700271242012022011-05-09T00:00:00+01:00801.671266Accommodation Agencies - ResidentialREDACTED DATAZAHOOR AHMED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827412012022011-05-09T00:00:00+01:00802.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293902012022011-05-10T00:00:00+01:00-740.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293902012022011-05-10T00:00:00+01:00238.9417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293902012022011-05-10T00:00:00+01:001170.8217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601482492012022011-04-26T00:00:00+01:0067032415Environmental ConsultantsREDACTED DATATEN LIFESTYLE MANAGEMENT LTD46886588100483775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266672012022011-04-30T00:00:00+01:0067247846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6111Cleans-Fly Tipping05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601483742012022011-05-21T00:00:00+01:0067517150Recycling and Disposal - ChemicalsREDACTED DATAP & T HAULAGE LTD41990946728121336BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601466762012022011-05-03T00:00:00+01:0067579980Training ServicesREDACTED DATAELECT PARTNERSHIP LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902295972012022011-05-18T00:00:00+01:00810.4231230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849012012022011-05-23T00:00:00+01:00676.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838342012022011-05-11T00:00:00+01:00676.9718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266612012022011-03-13T00:00:00+00:0067841330Guest HousesREDACTED DATASELCROWN PROPERTIES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830352012022011-05-09T00:00:00+01:00813.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826892012022011-05-09T00:00:00+01:00813.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827602012022011-05-09T00:00:00+01:00813.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830932012022011-05-09T00:00:00+01:00813.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269252012022011-04-28T00:00:00+01:00678.620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481032012022011-05-11T00:00:00+01:00681.3531230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601483592012022011-05-18T00:00:00+01:00681.3531230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841403BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480642012022011-05-06T00:00:00+01:00681.4631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31849282012022011-05-24T00:00:00+01:00681.818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601474692012022011-05-11T00:00:00+01:00681.931230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117043BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488272012022011-05-26T00:00:00+01:00681.931230Employment & 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)902309712012022011-05-18T00:00:00+01:00819.7717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316982012022011-05-13T00:00:00+01:0013.1253350Nursing 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)902316982012022011-05-13T00:00:00+01:00807.0253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601469502012022011-04-30T00:00:00+01:00683.6515269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827312012022011-05-09T00:00:00+01:00-15.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827312012022011-05-09T00:00:00+01:00836.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902269502012022011-04-28T00:00:00+01:00823.2243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316972012022011-05-01T00:00:00+01:0013.1253350Nursing 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)902316972012022011-05-01T00:00:00+01:00810.9453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488072012022011-05-31T00:00:00+01:00686.9915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827252012022011-05-09T00:00:00+01:00824.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294442012022011-05-10T00:00:00+01:00-353.6717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294442012022011-05-10T00:00:00+01:00392.9717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294442012022011-05-10T00:00:00+01:00785.9417020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853362012022011-04-30T00:00:00+01:00687.9643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5046Grounds Maintenance West02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601483652012022011-05-17T00:00:00+01:00827.679980Training ServicesREDACTED DATATRAINING 4 TRANSITION LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251132012022011-04-27T00:00:00+01:00-916.3653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251132012022011-04-27T00:00:00+01:00295.653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251132012022011-04-27T00:00:00+01:001448.4453350Nursing HomesREDACTED DATAACORN VILLAGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601466522012022011-04-18T00:00:00+01:0069029340Educational Equipment & SuppliesREDACTED DATAASCO EDUCATIONAL SUPPLIES LTD3BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601466542012022011-01-27T00:00:00+00:00690.9657614PhotocopiersREDACTED DATARICOH UK LTD4732365241612801BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700278002012022011-05-25T00:00:00+01:00690.9730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601483252012022011-05-13T00:00:00+01:0069176510Telecommunication ServicesREDACTED DATAC M S COMMUNICATIONS50267217736540099BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276622012022011-05-26T00:00:00+01:00829.9316580Central GovernmentREDACTED DATAHMCS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902268112012022011-04-18T00:00:00+01:00830.0443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826842012022011-05-09T00:00:00+01:00-73.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826842012022011-05-09T00:00:00+01:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902282472012022011-05-11T00:00:00+01:00831.4631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839412012022010-04-29T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839412012022010-04-29T00:00:00+01:00793.9530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4204PCT Mental Health Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902245272012022011-04-27T00:00:00+01:00831.9453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6268812012022011-04-20T00:00:00+01:00693.648700Lubricant Mnfrs & DistributorsREDACTED DATAFUCHS LUBRICANTS (UK) PLC3002932841664436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255662012022011-04-28T00:00:00+01:00-237.0317020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255662012022011-04-28T00:00:00+01:00356.717020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255662012022011-04-28T00:00:00+01:00713.417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601478852012022011-05-12T00:00:00+01:0069553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601468002012022011-05-03T00:00:00+01:0069525800Disability Equipment - Mnfrs & SuppliersREDACTED DATAROMPA LTD40114157637787744BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601491432012022011-05-18T00:00:00+01:00695.631230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852672012022011-05-10T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852672012022011-05-10T00:00:00+01:00798.3730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601487112012022011-03-28T00:00:00+01:0069830798Electronic Equipment Components and Instruments - Design and SalesREDACTED DATACPC (PREMIER FARNELL UK LTD)1696803223BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601488402012022011-05-23T00:00:00+01:0069920703Computer Systems and SoftwareREDACTED DATAPCS BUSINESS SYSTEMS30820626507734316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902255812012022011-05-05T00:00:00+01:0010044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902255812012022011-05-05T00:00:00+01:0025044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902255812012022011-05-05T00:00:00+01:0035044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409433BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601482482012022011-04-13T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488452012022011-05-25T00:00:00+01:0070031230Employment & Recruitment AgenciesREDACTED DATAAXCIS EDUCATION RECRUITMENT44890368056099253BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance31841052012022011-05-11T00:00:00+01:0070020690Computer Support & ServicesREDACTED DATASIMPLY NETWORKING SOLUTIONS LTD38442177450111715BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601488242012022011-05-23T00:00:00+01:0070079980Training ServicesREDACTED DATAKEYSTAR COMPUTER TRAINING28234026265882119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852452012022011-04-26T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852452012022011-04-26T00:00:00+01:00803.4630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902280062012022011-05-12T00:00:00+01:00841.8253280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827762012022011-05-09T00:00:00+01:00-9.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827762012022011-05-09T00:00:00+01:00858.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4333George Davis Lodge Sheltered Unit04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601490412012022011-05-25T00:00:00+01:0030072790Sports Coaching & InstructionREDACTED DATAIDENTITY FITNESS LTD (AMY DALY)75652236BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4340Oakfield Lodge04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601490412012022011-05-25T00:00:00+01:0055072790Sports Coaching & InstructionREDACTED DATAIDENTITY FITNESS LTD (AMY DALY)75652235BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700279012012022011-05-26T00:00:00+01:0085032695Estate Agents and Property BuyersREDACTED DATAEVEREST INDEPENDENT ESTATE AGENT LTD69369836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828282012022011-05-09T00:00:00+01:00-53.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828282012022011-05-09T00:00:00+01:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601489882012022011-05-24T00:00:00+01:00708.6320703Computer Systems and SoftwareREDACTED DATANORTHGATE HR LIMITED15875372075885455BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700270162012022011-05-03T00:00:00+01:00319.547846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700270162012022011-05-03T00:00:00+01:00390.547846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326834BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7003Signs non illuminated05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849442012022011-05-26T00:00:00+01:0071321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902241972012022011-05-04T00:00:00+01:00855.6853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601465432012022011-04-19T00:00:00+01:0071553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734604BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824912012022011-05-03T00:00:00+01:0071521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824922012022011-05-03T00:00:00+01:0071521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601472992012022011-04-30T00:00:00+01:0071544100HotelsREDACTED DATAMCCREADIE HOTEL6BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269552012022011-04-30T00:00:00+01:00150.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269552012022011-04-30T00:00:00+01:00708.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479329BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31849252012022011-05-23T00:00:00+01:00717.8118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:007.562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0079.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0079.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0095.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0095.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0095.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268982012022010-12-23T00:00:00+00:0095.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841032012022011-04-21T00:00:00+01:0072030580Electricians & Electrical ContractorsREDACTED DATAEVANS & SHEA LTD15051972462245742BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601475342012022011-05-09T00:00:00+01:0072020703Computer Systems and SoftwareREDACTED DATAFLOVATE WORKFLOW TECHNOLOGIES LTD61159929038753159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268652012022011-04-18T00:00:00+01:0072051250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5046Grounds Maintenance West02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601483642012022011-05-17T00:00:00+01:00864.3279980Training ServicesREDACTED DATATRAINING 4 TRANSITION LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270622012022011-05-06T00:00:00+01:00866.6647846Letting AgentsREDACTED DATAKEYWISE PROPERTIES LTD37687896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828082012022011-05-09T00:00:00+01:00-93.3243419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828082012022011-05-09T00:00:00+01:00960.5243419Home Care ServicesREDACTED DATAEDWARD SANDLER6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601480952012022011-01-18T00:00:00+00:00738.1879980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253802012022011-04-27T00:00:00+01:00-960.6917020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253802012022011-04-27T00:00:00+01:00309.917020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253802012022011-04-27T00:00:00+01:001518.5117020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700271792012022011-04-18T00:00:00+01:00723.460Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803596BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601474462012022011-05-10T00:00:00+01:00869.444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASWAN HOUSING ASSOCIATION7139515356BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601474452012022011-05-10T00:00:00+01:00869.444166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATASWAN HOUSING ASSOCIATION7139515356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4002Gas601480602012022011-05-11T00:00:00+01:00725.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601473082012022011-05-06T00:00:00+01:007262600Agricultural Machinery - Sales and ServiceREDACTED DATASTANTON HOPE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251962012022011-04-27T00:00:00+01:00-1620.6464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251962012022011-04-27T00:00:00+01:00-91464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251962012022011-04-27T00:00:00+01:00-234.3564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251962012022011-04-27T00:00:00+01:00-234.3564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251962012022011-04-27T00:00:00+01:00757.1464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251962012022011-04-27T00:00:00+01:00757.1464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251962012022011-04-27T00:00:00+01:002362.2964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839992012022011-04-19T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839992012022011-04-19T00:00:00+01:00833.8830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902311322012022011-05-17T00:00:00+01:00874.5553280Nursing 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)902311632012022011-05-25T00:00:00+01:00874.5553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853052012022011-02-28T00:00:00+00:00729.9643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853072012022011-02-14T00:00:00+00:00729.9643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392762BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474552012022011-05-09T00:00:00+01:00-73011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474552012022011-05-09T00:00:00+01:0021911400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700272092012022011-04-04T00:00:00+01:0033011400Building ServicesREDACTED DATABUILDING CONTRACTOR & SERVICES LTD68830979436949779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700272092012022011-04-04T00:00:00+01:0040011400Building ServicesREDACTED DATABUILDING CONTRACTOR & SERVICES LTD68830979436949772BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474552012022011-05-09T00:00:00+01:0051111400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601474552012022011-05-09T00:00:00+01:0073011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270142012022011-03-31T00:00:00+01:0088.6981240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270142012022011-03-31T00:00:00+01:00107.3881240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0006Mech Engineerng Store99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9407Variation A/C - Payments6270142012022011-03-31T00:00:00+01:00535.8581240Tyre Mnfrs & DistributorsREDACTED DATAATS EUROMASTER LIMITED43037318130511803BNONSCHFUNDNon-School FundingREVRevenueR2051social communication projects04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601489812012022011-05-26T00:00:00+01:0088072660Speech & Language TherapistsREDACTED DATAJUDY H KING (POSITIVE COMMUNICATION)56140563506BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700268732012022011-05-06T00:00:00+01:00881.490005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270082012022011-04-24T00:00:00+01:0073547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277882012022011-05-08T00:00:00+01:0073547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270072012022011-05-01T00:00:00+01:0073547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031302BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3019Heating601474222012022011-04-08T00:00:00+01:0084048675Logs, Firewood & Peat FuelREDACTED DATAHARVEST WOOD FUELS LTD19269815642115611BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601483892012022011-04-15T00:00:00+01:0073672460SolicitorsREDACTED DATAEVERATT & CO LLP T/AS PLEXUS LAWOC3298431098853393BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601487102012022011-03-28T00:00:00+01:00736.7830798Electronic Equipment Components and Instruments - Design and SalesREDACTED DATACPC (PREMIER FARNELL UK LTD)1696803226BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842722012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842732012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842772012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842782012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842812012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842912012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842952012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842832012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842842012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842872012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842962012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842982012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842992012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31843002012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825242012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825262012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825302012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825312012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825322012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825152012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825162012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825182012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825192012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825202012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825212012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825372012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825382012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825392012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853092012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31852972012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31852912012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31852992012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31843132012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31843062012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31843092012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853162012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853222012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853182012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853142012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825642012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825542012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825582012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31825552012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31825602012022011-04-15T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31843112012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31843072012022011-04-30T00:00:00+01:00737.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902317072012022011-05-13T00:00:00+01:0013.1253350Nursing 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)902317072012022011-05-13T00:00:00+01:00872.0353350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930383BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601473092012022011-04-28T00:00:00+01:00739.6515269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9053Contract Consultancy Unit01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601486022012022011-05-23T00:00:00+01:0074079948Training CentresREDACTED DATATHE CENTRE FOR STRATEGY AND COMMUNICATION LTD44460746811653346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251262012022011-04-27T00:00:00+01:00-966.4564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251322012022011-04-27T00:00:00+01:00-966.4564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251262012022011-04-27T00:00:00+01:00311.7664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251322012022011-04-27T00:00:00+01:00311.7664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251262012022011-04-27T00:00:00+01:001542.8764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902251322012022011-04-27T00:00:00+01:001542.8764710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700268742012022011-05-06T00:00:00+01:00888.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481152012022011-05-13T00:00:00+01:0074180900Tuition - PrivateREDACTED DATATEACH 24743095946BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31838222012022011-04-18T00:00:00+01:00890.8243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601471202012022011-04-29T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601484592012022011-05-13T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481502012022011-05-06T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601482422012022011-04-22T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785061BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601474212012022011-04-29T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATANETWORK VENTURES LTD ( HSE RECRUITMENT NETWORK)48816948442785063BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601487402012022011-05-18T00:00:00+01:00742.531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276312012022011-05-26T00:00:00+01:00892.3816580Central GovernmentREDACTED DATACHILD SUPPORT AGENCY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31816732012022011-04-15T00:00:00+01:00746.476510Telecommunication 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 Rental31853932012022011-05-16T00:00:00+01:00746.476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service02-PREMISESPremises02BEnergy costs4000Electricity601490732012022011-05-19T00:00:00+01:00747.6630586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255502012022011-04-28T00:00:00+01:00-21.3717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255502012022011-04-28T00:00:00+01:00256.4117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255502012022011-04-28T00:00:00+01:00512.8317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829552012022011-05-09T00:00:00+01:00-238.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829552012022011-05-09T00:00:00+01:001136.7290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31849262012022011-05-23T00:00:00+01:00748.8618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902311652012022011-05-25T00:00:00+01:00899.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902280182012022011-05-13T00:00:00+01:00899.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902311312012022011-05-17T00:00:00+01:00899.153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED7BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31854002012022011-05-18T00:00:00+01:00749.5476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700271802012022011-05-05T00:00:00+01:00749.950Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803596BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601477222012022011-04-14T00:00:00+01:007506700BarristersREDACTED DATATALI MICHAELS6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482672012022011-05-05T00:00:00+01:007506700BarristersREDACTED DATAGILES BAIN6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700271032012022011-04-30T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700271042012022011-04-30T00:00:00+01:0090017020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829232012022011-05-09T00:00:00+01:00-70.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829232012022011-05-09T00:00:00+01:00971.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700271782012022011-04-18T00:00:00+01:00751.50Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803596BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250432012022011-04-27T00:00:00+01:00-1877.8953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250432012022011-04-27T00:00:00+01:00-1000.553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250432012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250432012022011-04-27T00:00:00+01:00-383.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250432012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250432012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250432012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250432012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250432012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828792012022011-05-09T00:00:00+01:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828762012022011-05-09T00:00:00+01:0090490005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853952012022011-05-16T00:00:00+01:00753.4376510Telecommunication 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 Rental31816722012022011-04-15T00:00:00+01:00753.5976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601486212012022011-05-23T00:00:00+01:00906.761860Project ManagementREDACTED DATANETWORK INTER-CONNECTION SERVICES (NIS)4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601477372012022011-05-09T00:00:00+01:00756.357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902241772012022011-05-06T00:00:00+01:00907.5644166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292532012022011-05-04T00:00:00+01:00-349.7517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292532012022011-05-04T00:00:00+01:00299.7917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292532012022011-05-04T00:00:00+01:00329.7617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292532012022011-05-04T00:00:00+01:00629.5517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829532012022011-05-09T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4057Elderly Mentally ill Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829532012022011-05-09T00:00:00+01:00710.2956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7841312012022011-05-04T00:00:00+01:003404970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act7841312012022011-05-04T00:00:00+01:004204970Asbestos Surveys and RemovalsREDACTED DATACITY GATE ENVIRONMENTAL3BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract31840962012022011-05-05T00:00:00+01:0076162725Quality Procedures Processes & AssessmentREDACTED DATABRITISH STANDARDS INSTITUTE2434570716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293742012022011-04-27T00:00:00+01:00-843.0717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293742012022011-04-27T00:00:00+01:00271.9617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293742012022011-04-27T00:00:00+01:001332.5917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02BEnergy costs4002Gas700271332012022011-05-11T00:00:00+01:00761.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601491032012022011-05-27T00:00:00+01:00763.0415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069102BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6377Ray House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601464932012022011-04-28T00:00:00+01:00763.0415269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292152012022011-04-28T00:00:00+01:00917.6664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902241762012022011-05-06T00:00:00+01:00918.0944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825492012022010-11-30T00:00:00+00:00782.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294432012022011-05-10T00:00:00+01:00-206.3317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294432012022011-05-10T00:00:00+01:00375.1417020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294432012022011-05-10T00:00:00+01:00750.2917020Charities and Voluntary OrganisationsREDACTED DATAELHAP4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7839652012022011-03-30T00:00:00+01:0076673510Steel Fabricators & ErectorsREDACTED DATAGOODALL SERVICES LTD6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851752012022011-04-18T00:00:00+01:0092047846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269272012022011-04-28T00:00:00+01:00767.0220375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467791BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601486032012022011-05-24T00:00:00+01:0081572460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268312012022011-04-28T00:00:00+01:0012013330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268312012022011-04-28T00:00:00+01:00258.513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268312012022011-04-28T00:00:00+01:0039013330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902317462012022011-05-23T00:00:00+01:0013.1253350Nursing 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)902317462012022011-05-23T00:00:00+01:00909.3153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930384BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601485802012022011-04-13T00:00:00+01:0077052570National AssociationsREDACTED DATABRITISH PARKING ASSOCIATION9796896003376866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829262012022011-05-09T00:00:00+01:0092490005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851552012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825652012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825762012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851582012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825712012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825792012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825822012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825842012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825872012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825882012022011-04-18T00:00:00+01:00771.4247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601474982012022011-05-11T00:00:00+01:00785.7623700CyclingREDACTED DATACYCLESCHEME LTD53636788504035564BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838642012022011-05-11T00:00:00+01:00774.9521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902280252012022011-05-13T00:00:00+01:00930.2153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827452012022011-05-09T00:00:00+01:00-85.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827452012022011-05-09T00:00:00+01:00101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6270612012022011-05-10T00:00:00+01:00778.531588Engineering MaterialsREDACTED DATATHURROCK ENGINEERING SUPPLIES LTD25144556970506096BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255572012022011-04-28T00:00:00+01:00-178.2924200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255572012022011-04-28T00:00:00+01:00371.4324200Day CentresREDACTED DATAROSY CARE LTD65069296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255572012022011-04-28T00:00:00+01:00742.8624200Day CentresREDACTED DATAROSY CARE LTD65069293BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601487652012022011-05-24T00:00:00+01:0078080900Tuition - PrivateREDACTED DATATEACH 24743095946BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2187Albert Road - Newly Looked After Children's Team06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601474502012022011-05-11T00:00:00+01:0078044100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274932012022011-03-31T00:00:00+01:0078035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528146BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842792012022011-04-30T00:00:00+01:00782.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853012012022011-03-31T00:00:00+01:00782.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853752012022011-03-31T00:00:00+01:00782.143419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3427Fairlop Sailing Centre04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601487842012022011-05-24T00:00:00+01:00905.4772760Sports Clubs & AssociationsREDACTED DATAROYAL YACHTING ASSOCIATION2392813526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828592012022011-05-09T00:00:00+01:00-10.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828592012022011-05-09T00:00:00+01:00949.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840082012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840082012022011-04-20T00:00:00+01:00896.5930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840002012022011-04-19T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840002012022011-04-19T00:00:00+01:00897.2230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700269242012022011-04-10T00:00:00+01:0078447846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827352012022011-05-09T00:00:00+01:00-52.4456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827352012022011-05-09T00:00:00+01:00994.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902250092012022011-04-27T00:00:00+01:00-50.4617020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902250092012022011-04-27T00:00:00+01:00168.2117020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4405MH DAY CARE05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902250092012022011-04-27T00:00:00+01:00824.2517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242192012022011-05-04T00:00:00+01:00942.6553280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853442012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853582012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853592012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853412012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853622012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853512012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853682012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853692012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853452012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853542012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853662012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853432012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853602012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853422012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853522012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853392012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853382012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853552012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853332012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853282012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853342012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853262012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853292012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31853352012022011-05-16T00:00:00+01:00786.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827422012022011-05-09T00:00:00+01:00-128.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827422012022011-05-09T00:00:00+01:001073.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829332012022011-05-09T00:00:00+01:00-25.5656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829332012022011-05-09T00:00:00+01:00971.2856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601477912012022011-05-11T00:00:00+01:00788.6120703Computer Systems and SoftwareREDACTED DATASPECIALIST COMPUTER CENTRES PLC14282103136516806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250662012022011-04-27T00:00:00+01:00-1565.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250662012022011-04-27T00:00:00+01:00-629.2453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250662012022011-04-27T00:00:00+01:00-527.9753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250662012022011-04-27T00:00:00+01:00-277.6153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250662012022011-04-27T00:00:00+01:00-232.9353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250662012022011-04-27T00:00:00+01:00-17953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250662012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250662012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250662012022011-04-27T00:00:00+01:00232.9353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250662012022011-04-27T00:00:00+01:00527.9753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250662012022011-04-27T00:00:00+01:00684.1353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250662012022011-04-27T00:00:00+01:001036.4653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250662012022011-04-27T00:00:00+01:001879.4253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829372012022011-05-09T00:00:00+01:00-623.0656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829372012022011-05-09T00:00:00+01:001571.5156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829502012022011-05-09T00:00:00+01:00949.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700269892012022011-05-12T00:00:00+01:00949.290005Home Care Services DPREDACTED DATAREDACTED DATA2BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700272852012022011-05-17T00:00:00+01:0095020482Community ProjectsREDACTED DATAREDBRIDGE & WALTHAM FOREST AFRICAN COMMUNITIES FORUM LTD53938246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828642012022011-05-09T00:00:00+01:00-20.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828642012022011-05-09T00:00:00+01:00971.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700273392012022011-05-06T00:00:00+01:00953.3347846Letting AgentsREDACTED DATAJAYESH KANA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601489902012022011-05-23T00:00:00+01:0079520630Computer Leasing & RentalREDACTED DATANCC SERVICES LTD28021417323345565BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266022012022011-04-10T00:00:00+01:0079547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031301BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841262012022011-04-21T00:00:00+01:00797.0850275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109296BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851682012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851722012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851732012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851622012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851632012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851642012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851602012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851802012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31848892012022011-05-16T00:00:00+01:00797.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313885BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266632012022011-04-10T00:00:00+01:0079841330Guest HousesREDACTED DATASELCROWN PROPERTIES5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266602012022011-03-06T00:00:00+00:0079841330Guest HousesREDACTED DATASELCROWN PROPERTIES2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601471302012022011-04-28T00:00:00+01:0080015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830282012022011-05-09T00:00:00+01:00-204.2156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830282012022011-05-09T00:00:00+01:001164.7156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294542012022011-05-10T00:00:00+01:00-216.1317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294542012022011-05-10T00:00:00+01:00392.9717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294542012022011-05-10T00:00:00+01:00785.9417020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4124Parkhill Junior SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274182012022011-03-16T00:00:00+00:00802.3221555Construction Contractors - GeneralREDACTED DATASALISBURY LTD19661408398528704BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700271262012022011-05-17T00:00:00+01:00804.1951500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920165BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700267902012022011-04-17T00:00:00+01:0080547846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902314502012022011-05-20T00:00:00+01:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902283152012022011-05-13T00:00:00+01:0096631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902243962012022011-05-05T00:00:00+01:00966.0131230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655583BNONSCHFUNDNon-School FundingREVRevenueR3935Hainault CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601490162012022011-05-27T00:00:00+01:00806.0115269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488422012022011-05-25T00:00:00+01:00806.9231230Employment & Recruitment AgenciesREDACTED DATAVENN GROUP7667117046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827852012022011-05-09T00:00:00+01:00-22.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827852012022011-05-09T00:00:00+01:00994.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827232012022011-05-09T00:00:00+01:00971.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827272012022011-05-09T00:00:00+01:00971.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291932012022011-04-27T00:00:00+01:00-359.753350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291932012022011-04-27T00:00:00+01:00-295.0453350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291932012022011-04-27T00:00:00+01:00295.0453350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291932012022011-04-27T00:00:00+01:001333.5353350Nursing HomesREDACTED DATAEUROPEAN CARE(DANBURY) LTD - CHELMSFORD NURSING HOME63070006BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902241962012022011-04-27T00:00:00+01:00974.2153280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31831062012022011-05-09T00:00:00+01:00-28.2490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31831062012022011-05-09T00:00:00+01:001005.7290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601487392012022011-05-18T00:00:00+01:0081531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601471442012022011-05-05T00:00:00+01:00815.0431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242272012022011-04-28T00:00:00+01:00982.853280Nursing 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)902242282012022011-04-28T00:00:00+01:00982.853280Nursing 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)902242292012022011-04-28T00:00:00+01:00982.853280Nursing 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)902242302012022011-04-28T00:00:00+01:00982.853280Nursing 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)902242312012022011-04-28T00:00:00+01:00982.853280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601479252012022011-05-08T00:00:00+01:0082047650Leasing ServicesREDACTED DATAOCE FINANCE23800436217849296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242502012022011-04-15T00:00:00+01:00984.0231230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852572012022011-05-10T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852572012022011-05-10T00:00:00+01:00939.3130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412022BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601476242012022011-05-11T00:00:00+01:008483450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160212BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601476242012022011-05-11T00:00:00+01:00737.283450Waste Disposal Units - Installation & RepairREDACTED DATADELTASTAR LTD28243996378160216BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902253932012022011-04-27T00:00:00+01:00-494.1953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902253932012022011-04-27T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902292192012022011-04-28T00:00:00+01:00-124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902292192012022011-04-28T00:00:00+01:00-93.1753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292192012022011-04-28T00:00:00+01:0093.1753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292192012022011-04-28T00:00:00+01:00124.2353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902253932012022011-04-27T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292192012022011-04-28T00:00:00+01:00423.5953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292192012022011-04-28T00:00:00+01:00564.7953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902253932012022011-04-27T00:00:00+01:001482.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601457742012022011-04-15T00:00:00+01:00824.5159720Playground EquipmentREDACTED DATAABA (CONSTRUCTION) LTD T/A ARD PLAYGROUNDS40275667700361575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277202012022011-04-30T00:00:00+01:0082544100HotelsREDACTED DATAMCCREADIE HOTEL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252582012022011-04-27T00:00:00+01:00-1722.4953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252582012022011-04-27T00:00:00+01:00-1098.8253350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252582012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252582012022011-04-27T00:00:00+01:00-351.5353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252582012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252582012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252582012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252582012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252582012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700275932012022011-03-17T00:00:00+00:00992.574650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845152012022011-05-16T00:00:00+01:0099431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827222012022011-05-09T00:00:00+01:00994.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255252012022011-04-27T00:00:00+01:00-1695.6653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255252012022011-04-27T00:00:00+01:00-604.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255252012022011-04-27T00:00:00+01:00-590.0953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255252012022011-04-27T00:00:00+01:00-174.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255252012022011-04-27T00:00:00+01:00-170.8153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255252012022011-04-27T00:00:00+01:00-15953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255252012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255252012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255252012022011-04-27T00:00:00+01:00170.8153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255252012022011-04-27T00:00:00+01:00590.0953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255252012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255252012022011-04-27T00:00:00+01:00776.5853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255252012022011-04-27T00:00:00+01:002146.1953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902252012012022011-04-27T00:00:00+01:00-1102.6364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902252012012022011-04-27T00:00:00+01:00355.6964710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902252012012022011-04-27T00:00:00+01:001742.8664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999021BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601474992012022011-05-11T00:00:00+01:00834.9423700CyclingREDACTED DATACYCLESCHEME LTD53636788504035566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902241782012022011-05-06T00:00:00+01:00997.2944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925023BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3265Drama Centre Del04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601487182012022011-03-28T00:00:00+01:00831.6530798Electronic Equipment Components and Instruments - Design and SalesREDACTED DATACPC (PREMIER FARNELL UK LTD)1696803226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902312302012022011-04-28T00:00:00+01:00998.7831230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655581BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601487732012022011-05-25T00:00:00+01:00833.3323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035561BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR9884Cycle to Work Scheme (Revenue)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601487742012022011-05-25T00:00:00+01:00833.3323700CyclingREDACTED DATACYCLESCHEME LTD53636788504035562BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601474782012022011-04-30T00:00:00+01:0010008640Boarding Kennels and CatteriesREDACTED DATABED & BISCUITS LTD66054352BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700272862012022011-05-17T00:00:00+01:00100022570Counselling & Advice ServicesREDACTED DATAREDBRIDGE SOMALI CONSORTIUM3BNONSCHFUNDNon-School FundingREVRevenueR3946Hainault CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601491252012022011-06-01T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601491272012022011-06-01T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302313BNONSCHFUNDNon-School FundingREVRevenueR3948Ray Lodge CC Nursery04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601491262012022011-06-01T00:00:00+01:00100074420SupermarketsREDACTED DATATESCO STORES LTD5195002204302316BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853702012022011-05-16T00:00:00+01:00834.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853032012022011-03-16T00:00:00+00:00834.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825522012022011-03-16T00:00:00+00:00834.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31853722012022011-03-16T00:00:00+00:00834.2443419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902281552012022011-04-21T00:00:00+01:001006.2731230Employment & Recruitment AgenciesREDACTED DATARANDSTAD CARE LTD24624825233655586BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700271502012022011-04-18T00:00:00+01:00466.8143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700271502012022011-04-18T00:00:00+01:00540.0943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902252682012022011-04-27T00:00:00+01:00-1115.1617020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902252682012022011-04-27T00:00:00+01:00359.7317020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902252682012022011-04-27T00:00:00+01:001762.6717020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477422012022011-05-09T00:00:00+01:0084031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919246BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31831102012022011-05-09T00:00:00+01:001009.7456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3010Whitbread Sg02-PREMISESPremises02BEnergy costs4002Gas601465752012022011-04-26T00:00:00+01:00846.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839492012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839492012022011-04-21T00:00:00+01:00969.5430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828652012022011-05-09T00:00:00+01:00101756800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830632012022011-05-09T00:00:00+01:00-59.843419Home Care ServicesREDACTED DATAYASMIN EHSSINA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830632012022011-05-09T00:00:00+01:001078.6843419Home Care ServicesREDACTED DATAYASMIN EHSSINA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849732012022011-05-26T00:00:00+01:00849.7121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip31841172012022011-04-01T00:00:00+01:00851.7551520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266252012022011-01-31T00:00:00+00:00102547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829122012022011-05-09T00:00:00+01:00-103.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829122012022011-05-09T00:00:00+01:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR3934StLukes/Loxford CC02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488142012022011-05-31T00:00:00+01:00855.2215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277952BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601483112012022011-05-13T00:00:00+01:00856.843850Hospital Equipment & SuppliesREDACTED DATADANIELS HEALTHCARE LTD13894304189297136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292312012022011-05-04T00:00:00+01:00245.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292522012022011-05-04T00:00:00+01:00245.0317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292312012022011-05-04T00:00:00+01:00269.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292522012022011-05-04T00:00:00+01:00269.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292312012022011-05-04T00:00:00+01:00514.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292522012022011-05-04T00:00:00+01:00514.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902242252012022011-05-04T00:00:00+01:001029.8753280Nursing AgenciesREDACTED DATAIMMACULATE HEALTHCARE SERVICES LIMITED5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700273202012022011-03-31T00:00:00+01:0086061961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251532012022011-04-27T00:00:00+01:00-1650.1864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251532012022011-04-27T00:00:00+01:00-1144.5664710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251532012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251532012022011-04-27T00:00:00+01:00-336.7864710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251532012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251532012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251532012022011-04-27T00:00:00+01:00705.9964710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251532012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251532012022011-04-27T00:00:00+01:003459.3364710Residential Care HomesREDACTED DATABARLEYCROFT CARE HOME LTD48484746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700279062012022011-05-27T00:00:00+01:00864.8817020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292462012022011-05-04T00:00:00+01:00247.2317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292462012022011-05-04T00:00:00+01:00271.9517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292462012022011-05-04T00:00:00+01:00519.1817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826762012022011-05-09T00:00:00+01:001039.690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840062012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840062012022011-04-20T00:00:00+01:00992.4530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601468032012022011-04-29T00:00:00+01:00867.4915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173283BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601489962012022011-05-27T00:00:00+01:00867.4915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829702012022011-05-09T00:00:00+01:00-77.5690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829702012022011-05-09T00:00:00+01:0021690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829702012022011-05-09T00:00:00+01:0090490005Home 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)902309822012022011-05-26T00:00:00+01:001042.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293782012022011-05-10T00:00:00+01:00-964.9417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293782012022011-05-10T00:00:00+01:00311.2717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293782012022011-05-10T00:00:00+01:001525.2317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270592012022011-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251832012022011-04-27T00:00:00+01:00-1422.6853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251832012022011-04-27T00:00:00+01:00-1127.2553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251832012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251832012022011-04-27T00:00:00+01:00-290.3453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251832012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251832012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251832012022011-04-27T00:00:00+01:00653.9753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251832012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251832012022011-04-27T00:00:00+01:003236.5253350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601488912012022011-05-26T00:00:00+01:0087779650Traffic Management SystemsREDACTED DATAGOLDEN RIVER TRAFFIC LTD21357885365084409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270252012022011-05-02T00:00:00+01:00877.8551250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839502012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839502012022011-04-21T00:00:00+01:001007.3430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902250332012022011-04-28T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902250332012022011-04-28T00:00:00+01:00-62.1153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902250332012022011-04-28T00:00:00+01:00-15.5353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250332012022011-04-28T00:00:00+01:0015.5353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250332012022011-04-28T00:00:00+01:0062.1153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250332012022011-04-28T00:00:00+01:0070.653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250332012022011-04-28T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250332012022011-04-28T00:00:00+01:00282.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250332012022011-04-28T00:00:00+01:00705.9953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254482012022011-04-27T00:00:00+01:00-1570.6664710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254482012022011-04-27T00:00:00+01:00-1137.6664710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254482012022011-04-27T00:00:00+01:00-320.5464710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254482012022011-04-27T00:00:00+01:00687.5364710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254482012022011-04-27T00:00:00+01:003402.5664710Residential Care HomesREDACTED DATALITTLE SISTERS OF THE POOR6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830672012022011-05-09T00:00:00+01:001062.256800Payroll 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)902278422012022011-05-09T00:00:00+01:001062.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826712012022011-05-09T00:00:00+01:001065.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase6268692012022011-05-04T00:00:00+01:0089078830Tool MerchantsREDACTED DATASNAP ON TOOLS LTD10910677919075906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829752012022011-05-09T00:00:00+01:00-42.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829752012022011-05-09T00:00:00+01:001112.3290005Home Care Services DPREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601490722012022011-05-13T00:00:00+01:00894.5631230Employment & Recruitment AgenciesREDACTED DATARANDSTAD EDUCATION LTD34035304924357261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601478142012022011-05-11T00:00:00+01:001074.5561540PrintersREDACTED DATATHE COLOURHOUSE28031426264044563BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601487612012022011-05-23T00:00:00+01:0089780900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294762012022011-05-23T00:00:00+01:00133.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294762012022011-05-23T00:00:00+01:00137.8525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294762012022011-05-23T00:00:00+01:00137.8525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294762012022011-05-23T00:00:00+01:00667.525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840182012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840182012022011-04-20T00:00:00+01:001027.7130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700274282012022011-01-31T00:00:00+00:0089947846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04EServices5754Consultancy601468192012022011-04-27T00:00:00+01:0090032695Estate Agents and Property BuyersREDACTED DATAACORUS RURAL PROPERTY SERVICES LTD.45145477986444582BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601478422012022011-04-04T00:00:00+01:0090047850LibrariesREDACTED DATAOCLC (UK) LTD4985736002065113BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3028Training Social Care01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601474662012022011-05-12T00:00:00+01:0090079980Training ServicesREDACTED DATASTTAC LTD47765448403338505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270732012022011-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266262012022010-04-30T00:00:00+01:00108047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827382012022011-05-09T00:00:00+01:00-36.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845162012022011-05-16T00:00:00+01:00108131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827382012022011-05-09T00:00:00+01:001117.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827512012022011-05-09T00:00:00+01:00-135.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827512012022011-05-09T00:00:00+01:001220.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826682012022011-05-09T00:00:00+01:001084.890005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental700266812012022011-03-22T00:00:00+00:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700266812012022011-03-22T00:00:00+00:00498.4276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601445912012022010-12-01T00:00:00+00:001085.6817020Charities and Voluntary OrganisationsREDACTED DATAC.A.R.E. LTD49586583BNONSCHFUNDNon-School FundingREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601469672012022011-05-04T00:00:00+01:00905.531230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601472512012022011-03-24T00:00:00+00:00906.7770920Signs & NameplatesREDACTED DATASPECTRUM SIGNS AND DISPLAY LTD26563095820715456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902250102012022011-04-27T00:00:00+01:00-58.3617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902250102012022011-04-27T00:00:00+01:00194.5417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902250102012022011-04-27T00:00:00+01:00953.2617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700271582012022011-05-16T00:00:00+01:00109090005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266642012022011-04-17T00:00:00+01:0091041330Guest HousesREDACTED DATASELCROWN PROPERTIES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274912012022011-03-31T00:00:00+01:0091035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293432012022011-05-16T00:00:00+01:00-278.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293432012022011-05-16T00:00:00+01:001371.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294392012022011-04-28T00:00:00+01:00-205.6424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294392012022011-04-28T00:00:00+01:00430.1724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4408PD SECTION 5 and 6 DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294392012022011-04-28T00:00:00+01:00868.9424200Day CentresREDACTED DATAEASTWAY CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3434Pupil Referral Unit (KS3)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601467992012022011-04-30T00:00:00+01:00912.515269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268842012022011-05-03T00:00:00+01:00271.3220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269032012022011-05-03T00:00:00+01:00272.1620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269032012022011-05-03T00:00:00+01:00291.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268842012022011-05-03T00:00:00+01:00291.5220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269032012022011-05-03T00:00:00+01:00349.9520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268842012022011-05-03T00:00:00+01:00350.7920390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAMOTOR PARTS DIRECT6899726426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292682012022011-04-27T00:00:00+01:00-1540.4253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292682012022011-04-27T00:00:00+01:00-121453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292682012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292682012022011-04-27T00:00:00+01:00-314.3853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292682012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292682012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292682012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292682012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292682012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488132012022011-05-31T00:00:00+01:00916.615269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294492012022011-05-10T00:00:00+01:00-78.5917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294492012022011-05-10T00:00:00+01:00392.9717020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294492012022011-05-10T00:00:00+01:00785.9417020Charities and Voluntary OrganisationsREDACTED DATAELHAP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601473452012022011-05-02T00:00:00+01:00919.7131230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827822012022011-05-09T00:00:00+01:0020056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827822012022011-05-09T00:00:00+01:0090456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601481912012022011-03-04T00:00:00+00:0092030570Electrical WholesalersREDACTED DATABEW BALHAM ELECTRICAL WHOLESALERS LTD.(BEW)10734443726658242BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601485872012022011-05-23T00:00:00+01:0092034660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6271402012022011-05-13T00:00:00+01:00920.7620375Commercial Vehicle MnfrsREDACTED DATADENNIS EAGLE LIMITED37944557298467796BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253112012022011-04-27T00:00:00+01:00-1598.3853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253112012022011-04-27T00:00:00+01:00-1225.2153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253112012022011-04-27T00:00:00+01:00-326.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253112012022011-04-27T00:00:00+01:00721.4353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253112012022011-04-27T00:00:00+01:00353553350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts601491362012022011-05-25T00:00:00+01:00922.2257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294412012022011-04-28T00:00:00+01:00-248.0724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294412012022011-04-28T00:00:00+01:0010024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294412012022011-04-28T00:00:00+01:0020024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294412012022011-04-28T00:00:00+01:00349.424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294412012022011-04-28T00:00:00+01:00705.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828532012022011-05-09T00:00:00+01:001107.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829572012022011-05-09T00:00:00+01:001107.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829492012022011-05-09T00:00:00+01:001107.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827992012022011-05-09T00:00:00+01:001107.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292412012022011-05-04T00:00:00+01:00-376.5817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292412012022011-05-04T00:00:00+01:0099.9317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292412012022011-05-04T00:00:00+01:00109.9217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292412012022011-05-04T00:00:00+01:00209.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292412012022011-05-04T00:00:00+01:00253.5917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292412012022011-05-04T00:00:00+01:00278.9417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292412012022011-05-04T00:00:00+01:00532.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601479642012022011-05-03T00:00:00+01:0092451180Mini 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)902266562012022011-05-06T00:00:00+01:001109.6831230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253792012022011-04-27T00:00:00+01:00-1228.8417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253812012022011-04-27T00:00:00+01:00-1228.8417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253792012022011-04-27T00:00:00+01:00396.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253812012022011-04-27T00:00:00+01:00396.417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253792012022011-04-27T00:00:00+01:001942.3617020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253812012022011-04-27T00:00:00+01:001942.3617020Charities and Voluntary OrganisationsREDACTED DATASCOPE2BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6312Ashton Playing Field02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840812012022011-05-09T00:00:00+01:0092516111Catering EquipmentREDACTED DATAJ SCOTT & SONS LTD3542410821BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488102012022011-05-31T00:00:00+01:00926.0915269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253142012022011-04-27T00:00:00+01:00-1197.9353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253142012022011-04-27T00:00:00+01:00-1094.9453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253142012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253142012022011-04-27T00:00:00+01:00-223.4653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253142012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253142012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253142012022011-04-27T00:00:00+01:00609.8953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253142012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253142012022011-04-27T00:00:00+01:003018.3353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601477762012022011-04-30T00:00:00+01:001112.541880Adoption and FosteringREDACTED DATAIAS TACT27797513BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3413Hainault YC Delegated04-SUPPLIESSupplies And Services04BCatering5602Refreshments601473302012022011-04-26T00:00:00+01:00931.2116250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6269672012022011-05-10T00:00:00+01:002570920Signs & NameplatesREDACTED DATAWOODFORD SIGNS LTD75100551065988919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery6269672012022011-05-10T00:00:00+01:0090370920Signs & NameplatesREDACTED DATAWOODFORD SIGNS LTD75100551065988913BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817332012022011-04-06T00:00:00+01:00111459760Playgroups, Nurseries and CrechesREDACTED DATAKINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY45957579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:008.9562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0021.962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0021.962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0021.962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:003962000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0047.462000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0053.762000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0055.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0079.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:0079.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:00119.762000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:00119.762000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:00119.762000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6269002012022011-02-22T00:00:00+00:00139.7562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827402012022011-05-09T00:00:00+01:00-307.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827402012022011-05-09T00:00:00+01:001423.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839522012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839522012022011-04-21T00:00:00+01:001065.2430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292352012022011-05-04T00:00:00+01:00-559.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292352012022011-05-04T00:00:00+01:00399.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292352012022011-05-04T00:00:00+01:00439.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292352012022011-05-04T00:00:00+01:00839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255622012022011-04-28T00:00:00+01:00-32017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255622012022011-04-28T00:00:00+01:0048017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255622012022011-04-28T00:00:00+01:0096017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957631BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601476352012022011-05-06T00:00:00+01:00934.66700BarristersREDACTED DATAJAMES BURTON8019696169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840362012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840362012022011-04-20T00:00:00+01:001070.4330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601485462012022011-04-30T00:00:00+01:0093664620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02BEnergy costs4000Electricity601472132012022011-04-15T00:00:00+01:00937.4539564Gas CompaniesREDACTED DATABRITISH GAS TRADING (PO BOX 254 CAMBERLEY)30787116849667622BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601477972012022011-05-12T00:00:00+01:00112520482Community ProjectsREDACTED DATASIZANANI AFRICACHARITY 10956373BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3409Loxford YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601482112012022011-05-11T00:00:00+01:00937.9239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601471122012022011-04-04T00:00:00+01:0093851180Mini 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)902309702012022011-05-18T00:00:00+01:001125.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479325BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601476442012022011-04-30T00:00:00+01:00938.8122930Credit Reference AgenciesREDACTED DATAEQUIFAX PLC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700271812012022011-05-05T00:00:00+01:00939.080Not ClassifiedREDACTED DATANORTHUMBRIAN WATER LIMITED (CIS WORK ONLY)23667034999803599BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270902012022011-05-06T00:00:00+01:00940.720375Commercial Vehicle MnfrsREDACTED DATAHEIL EUROPE LTD530032710856642BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601467542012022011-04-26T00:00:00+01:00941.3753390Office Equipment Mnfrs & DistributorsREDACTED DATASELECT BUSINESS EQUIPMENT LTD5459260256BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828992012022011-05-09T00:00:00+01:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827192012022011-05-09T00:00:00+01:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830062012022011-05-09T00:00:00+01:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828912012022011-05-09T00:00:00+01:00113056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829602012022011-05-09T00:00:00+01:00113090005Home 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)902240832012022011-04-28T00:00:00+01:001130.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479324BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850032012022011-05-26T00:00:00+01:00942.9521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849512012022011-05-26T00:00:00+01:00942.9521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849532012022011-05-26T00:00:00+01:00942.9521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400184BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838762012022011-05-11T00:00:00+01:00942.9521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902238942012022011-04-27T00:00:00+01:001132.6731230Employment & Recruitment AgenciesREDACTED DATACARE ASSOCIATES (RECRUITMENT) LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829772012022011-05-09T00:00:00+01:00-343.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829772012022011-05-09T00:00:00+01:001475.990005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700272982012022011-05-11T00:00:00+01:00944.4730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277212012022011-04-30T00:00:00+01:0094544100HotelsREDACTED DATAMCCREADIE HOTEL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6271872012022011-05-24T00:00:00+01:00945.1820390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAS & B COMMERCIALS PLC16350786BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902309772012022011-05-18T00:00:00+01:001134.4717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902250112012022011-04-27T00:00:00+01:00-60.3417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902250112012022011-04-27T00:00:00+01:00201.1317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902250112012022011-04-27T00:00:00+01:00995.417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental700269282012022011-04-21T00:00:00+01:0040676510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700269282012022011-04-21T00:00:00+01:00541.2576510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4002Gas601482262012022011-05-11T00:00:00+01:00947.4739564Gas 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)902310972012022011-05-31T00:00:00+01:001137.1744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601466202012022011-04-28T00:00:00+01:0095020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601465922012022011-04-12T00:00:00+01:0095031230Employment & Recruitment AgenciesREDACTED DATATOTAL ASSIST EDUCATION LTD53688929460696924BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601485782012022011-04-13T00:00:00+01:0095052570National AssociationsREDACTED DATABRITISH PARKING ASSOCIATION9796896003376869BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50DCapital - Site Surveys9120Land/Site Surveys601488612012022011-05-25T00:00:00+01:0095032695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601478562012022011-05-12T00:00:00+01:0095020617Computer Bureau & Facilities ManagementREDACTED DATAEURODATA SYSTEMS LTS25699887312541676BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828202012022011-05-09T00:00:00+01:001141.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829112012022011-05-09T00:00:00+01:001142.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251562012022011-04-27T00:00:00+01:00-1390.7653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251562012022011-04-27T00:00:00+01:00-1269.2753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251562012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251562012022011-04-27T00:00:00+01:00-283.8353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251562012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251562012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251562012022011-04-27T00:00:00+01:00693.2753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251562012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251562012022011-04-27T00:00:00+01:003397.0353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281383BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments700279052012022011-04-30T00:00:00+01:00955.415269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021865BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266232012022011-02-28T00:00:00+00:00114847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293372012022011-05-16T00:00:00+01:00-1495.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293372012022011-05-16T00:00:00+01:00-1272.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293372012022011-05-16T00:00:00+01:00-305.2753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293372012022011-05-16T00:00:00+01:00715.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293372012022011-05-16T00:00:00+01:003506.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700277402012022011-04-13T00:00:00+01:0050032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH ESTATES443888225BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700277402012022011-04-13T00:00:00+01:0065032695Estate Agents and Property BuyersREDACTED DATAWENTWORTH ESTATES443888226BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254962012022011-04-27T00:00:00+01:00-1243.1964710Residential 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 Charges902254962012022011-04-27T00:00:00+01:00-804.1664710Residential 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 Charges902254962012022011-04-27T00:00:00+01:00-164.1164710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254962012022011-04-27T00:00:00+01:00565.1464710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254962012022011-04-27T00:00:00+01:002796.9264710Residential Care HomesREDACTED DATATHE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255012012022011-04-27T00:00:00+01:00-127864710Residential 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 Charges902255012012022011-04-27T00:00:00+01:00-803.2564710Residential 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 Charges902255012012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255012012022011-04-27T00:00:00+01:00569.8364710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255012012022011-04-27T00:00:00+01:002820.0964710Residential Care HomesREDACTED DATABURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827292012022011-05-09T00:00:00+01:00271.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827292012022011-05-09T00:00:00+01:00881.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601478082012022011-04-26T00:00:00+01:00960.6657614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902240872012022011-05-04T00:00:00+01:001155.1817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828352012022011-05-09T00:00:00+01:00-168.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828352012022011-05-09T00:00:00+01:001333.4890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827742012022011-05-09T00:00:00+01:00-290.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827742012022011-05-09T00:00:00+01:001457.7290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31847032012022011-05-24T00:00:00+01:001169.6843419Home Care ServicesREDACTED DATASHAMIT PATEL3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481122012022011-05-13T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481132012022011-05-13T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481162012022011-05-13T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488682012022011-05-24T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488692012022011-05-24T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488702012022011-05-24T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488712012022011-05-24T00:00:00+01:0097580900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251762012022011-04-27T00:00:00+01:00-1295.5864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251762012022011-04-27T00:00:00+01:00417.9364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251762012022011-04-27T00:00:00+01:002047.8564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044155BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA09-INCOMEIncome09ERecharges8881Contribs Recovered-Equip Etc700277452012022011-01-17T00:00:00+00:001170.2274650Surveyors - BuildingREDACTED DATASOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)38432567690197946BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253122012022011-04-27T00:00:00+01:00-1642.4853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253122012022011-04-27T00:00:00+01:00-1313.4353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253122012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253122012022011-04-27T00:00:00+01:00-331.9453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253122012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253122012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253122012022011-04-27T00:00:00+01:00755.6353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253122012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253122012022011-04-27T00:00:00+01:003702.5853350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity700278712012022011-05-16T00:00:00+01:00975.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601465862012022011-05-01T00:00:00+01:0097653770Office Stationery SuppliesREDACTED DATAINDEPENDENT BUSINESS SERVICES LTD65989717508709179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268542012022011-04-30T00:00:00+01:00117251180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014312BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700272842012022011-05-17T00:00:00+01:001172.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE SAMARITANS1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04KMiscellaneous expenses6204Bankruptcy601481902012022011-05-19T00:00:00+01:00111072460SolicitorsREDACTED DATAWILKIN CHAPMAN SOLICITORS1279424559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839512012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839512012022011-04-21T00:00:00+01:001120.6830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902255482012022011-04-28T00:00:00+01:00-0.4317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902255482012022011-04-28T00:00:00+01:00391.7417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902255482012022011-04-28T00:00:00+01:00783.4917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7841342012022011-04-15T00:00:00+01:00979.3347960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584436BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700273642012022011-05-19T00:00:00+01:001175.271855Social ServicesREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255712012022011-04-28T00:00:00+01:00-26417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5045Grounds Maintenance North02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance700268212012022011-04-15T00:00:00+01:0045053090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255712012022011-04-28T00:00:00+01:0048017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5045Grounds Maintenance North02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance700268212012022011-04-15T00:00:00+01:0053053090Nurseries - WholesaleREDACTED DATARIBBONSDALE NURSERIES5074811556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255712012022011-04-28T00:00:00+01:0096017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3414Hainault Yc Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7839732012022011-04-12T00:00:00+01:0098065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902241792012022011-05-06T00:00:00+01:001176.7244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268292012022011-04-28T00:00:00+01:007513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268292012022011-04-28T00:00:00+01:00906.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827052012022011-05-09T00:00:00+01:001180.6890005Home 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)902245492012022011-05-01T00:00:00+01:00118153350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930384BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849662012022011-05-26T00:00:00+01:00985.0121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827032012022011-05-09T00:00:00+01:001184.5256800Payroll 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)902310982012022011-05-31T00:00:00+01:001184.6644166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254452012022011-04-27T00:00:00+01:00-1673.0764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254452012022011-04-27T00:00:00+01:00-1312.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254452012022011-04-27T00:00:00+01:00-341.4464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254452012022011-04-27T00:00:00+01:00764.7164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254452012022011-04-27T00:00:00+01:003747.164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839472012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839472012022011-04-21T00:00:00+01:001131.2530586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7842232012022011-05-20T00:00:00+01:0099050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109295BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277412012022011-04-30T00:00:00+01:0099047846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254222012022011-04-27T00:00:00+01:00-1341.6253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254222012022011-04-27T00:00:00+01:00-1316.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254222012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254222012022011-04-27T00:00:00+01:00-273.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254222012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254222012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254222012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254222012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254222012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700269222012022010-12-31T00:00:00+00:00118943900HostelsREDACTED DATAASHDALE SERVICES LTD44616476BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31831612012022011-05-10T00:00:00+01:001189.6843419Home Care ServicesREDACTED DATASHAMIT PATEL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294362012022011-04-28T00:00:00+01:00-341.2924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294362012022011-04-28T00:00:00+01:00507.2424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294362012022011-04-28T00:00:00+01:001024.6324200Day CentresREDACTED DATAEASTWAY CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270612012022011-05-05T00:00:00+01:00119147846Letting AgentsREDACTED DATAIQBAL AHMED CHOWDHURY2BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6772Licensing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601487802012022011-05-24T00:00:00+01:0099544813Identification CardsREDACTED DATAIDXTRA LTD44061217990255852BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6759ASB04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5700Books601486872012022011-05-23T00:00:00+01:0099579980Training ServicesREDACTED DATALEMOS AND CRANE5539659966BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845262012022011-05-13T00:00:00+01:00119531230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828432012022011-05-09T00:00:00+01:00-298.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828432012022011-05-09T00:00:00+01:001494.5256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31831002012022011-05-09T00:00:00+01:001197.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829102012022011-05-09T00:00:00+01:001197.8890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828322012022011-05-09T00:00:00+01:00-65.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828322012022011-05-09T00:00:00+01:001265.690005Home Care Services DPREDACTED DATAREDACTED DATA5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700277392012022011-05-06T00:00:00+01:0050047846Letting AgentsREDACTED DATAOAKLAND ESTATES5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700277392012022011-05-06T00:00:00+01:0070047846Letting AgentsREDACTED DATAOAKLAND ESTATES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601479722012022011-05-16T00:00:00+01:00100047846Letting AgentsREDACTED DATAWILKS HEAD AND EVE2393600646BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601489332012022011-05-04T00:00:00+01:0010006700BarristersREDACTED DATADINALI NANAYAKKARA8434248286BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4010TSIF and Practice Teaching05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601478042012022011-05-11T00:00:00+01:00120053350Nursing HomesREDACTED DATACHURCHFIELDS NURSING HOME (YEW TREE CARE)3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817452012022011-04-06T00:00:00+01:00120259760Playgroups, Nurseries and CrechesREDACTED DATAINCEY WINCEYS DAY NURSERY(HANNAH J INCE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828262012022011-05-09T00:00:00+01:00-61.7656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828262012022011-05-09T00:00:00+01:001264.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601466532012022011-03-16T00:00:00+00:001002.1957614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845062012022011-04-30T00:00:00+01:001205.3417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316892012022011-05-06T00:00:00+01:0026.2453350Nursing 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)902316892012022011-05-06T00:00:00+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)902245242012022011-04-27T00:00:00+01:001207.2453350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252372012022011-04-27T00:00:00+01:00-1438.7853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252372012022011-04-27T00:00:00+01:00-1357.853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252372012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252372012022011-04-27T00:00:00+01:00-282.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252372012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252372012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252372012022011-04-27T00:00:00+01:00720.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252372012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252372012022011-04-27T00:00:00+01:003566.4353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School FundingREVRevenueR2036TLC Hainault DSG02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601468022012022011-04-29T00:00:00+01:001008.5915269Cleaning Services - CommercialREDACTED DATAKETRAY CONTRACT CLEANING LTD34314576815173282BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601473532012022011-04-21T00:00:00+01:00504.850Not ClassifiedREDACTED DATASAYBOLT UNITED KINGDOM LTD8968442300109382BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04KMiscellaneous expenses6256Samples601473532012022011-04-21T00:00:00+01:00504.850Not ClassifiedREDACTED DATASAYBOLT UNITED KINGDOM LTD8968442300109386BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269822012022011-05-06T00:00:00+01:0023843419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278196BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269822012022011-05-06T00:00:00+01:00975.843419Home Care ServicesREDACTED DATASUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY53278199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700267002012022011-04-15T00:00:00+01:001012.2311700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159676BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902300442012022011-05-09T00:00:00+01:00459.3643419Home 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)902300442012022011-05-09T00:00:00+01:00755.6143419Home 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)902266652012022011-04-12T00:00:00+01:001215.8243419Home 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)902241802012022011-04-28T00:00:00+01:001218.8443419Home Care ServicesREDACTED DATACHRISTIES CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0077R and R Revenue - General04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601469182012022011-04-28T00:00:00+01:001017.620703Computer Systems and SoftwareREDACTED DATAREAL ASSET MANAGEMENT PLC24548066720132686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251572012022011-04-27T00:00:00+01:00-1347.0853350Nursing 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 Homes902251572012022011-04-27T00:00:00+01:00-1315.653350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251572012022011-04-27T00:00:00+01:00-274.9153350Nursing 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 Homes902251572012022011-04-27T00:00:00+01:00699.353350Nursing 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 Homes902251572012022011-04-27T00:00:00+01:003460.8753350Nursing HomesREDACTED DATAPRIMROSE CARE HOME LTD T/A BLUEBELL COURT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267332012022011-05-04T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267262012022011-05-04T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267352012022011-05-04T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267342012022011-05-04T00:00:00+01:001223.0490005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0077R and R Revenue - General04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601484612012022011-05-20T00:00:00+01:001019.320703Computer Systems and SoftwareREDACTED DATAREAL ASSET MANAGEMENT PLC24548066720132686BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601486772012022011-05-18T00:00:00+01:001019.7647650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601474592012022011-03-22T00:00:00+00:001020.5738790Furniture - RetailREDACTED DATAIKEA BUSINESS5277733206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293002012022011-05-11T00:00:00+01:00-1372.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293002012022011-05-11T00:00:00+01:00-1360.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293002012022011-05-11T00:00:00+01:00-280.1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293002012022011-05-11T00:00:00+01:00719.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293002012022011-05-11T00:00:00+01:003524.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270602012022011-04-30T00:00:00+01:00123047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266242012022010-11-30T00:00:00+00:00123047846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840352012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840352012022011-04-20T00:00:00+01:001173.9830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827022012022011-05-09T00:00:00+01:00-32.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827022012022011-05-09T00:00:00+01:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852532012022011-05-11T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852532012022011-05-11T00:00:00+01:001177.230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827482012022011-05-09T00:00:00+01:00-23.8490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827482012022011-05-09T00:00:00+01:00126090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826872012022011-05-09T00:00:00+01:00-27.9690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826872012022011-05-09T00:00:00+01:001265.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828072012022011-05-09T00:00:00+01:00-96.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828072012022011-05-09T00:00:00+01:007156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828072012022011-05-09T00:00:00+01:00121.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828072012022011-05-09T00:00:00+01:001142.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250502012022011-04-27T00:00:00+01:00-1266.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250502012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250502012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250502012022011-04-27T00:00:00+01:00-110.353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250502012022011-04-27T00:00:00+01:00-108.753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250502012022011-04-27T00:00:00+01:00-47.2853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250502012022011-04-27T00:00:00+01:00-46.5953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250502012022011-04-27T00:00:00+01:0046.5953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250502012022011-04-27T00:00:00+01:00108.753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250502012022011-04-27T00:00:00+01:00169.853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250502012022011-04-27T00:00:00+01:00495.2453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250502012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250502012022011-04-27T00:00:00+01:002801.0553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601467372012022011-04-26T00:00:00+01:00103334660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292722012022011-04-27T00:00:00+01:00-1577.1753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292722012022011-04-27T00:00:00+01:00-1372.8153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292722012022011-04-27T00:00:00+01:00-321.8753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292722012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292722012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252812012022011-04-27T00:00:00+01:00-1372.8617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252812012022011-04-27T00:00:00+01:00442.8617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252812012022011-04-27T00:00:00+01:00217017020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255692012022011-04-28T00:00:00+01:00-17617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255692012022011-04-28T00:00:00+01:00472.317020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255692012022011-04-28T00:00:00+01:00944.617020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957639BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840342012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840342012022011-04-20T00:00:00+01:001183.8330586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601488662012022011-03-03T00:00:00+00:0062.179500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601488662012022011-03-03T00:00:00+00:00124.279500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4163Extra Care04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601488662012022011-03-03T00:00:00+00:001055.779500Trade Assoc & Regulatory BodiesREDACTED DATACARE QUALITY COMMISSION6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601480922012022011-04-29T00:00:00+01:001035.169240Security ServicesREDACTED DATACHARTER SECURITY6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4389PCT Older Person Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902283922012022011-05-13T00:00:00+01:001245.7653350Nursing 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)902317702012022011-05-24T00:00:00+01:001245.7653350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274962012022011-03-31T00:00:00+01:00104035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293772012022011-05-10T00:00:00+01:00-1151.8717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293772012022011-05-10T00:00:00+01:00371.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293772012022011-05-10T00:00:00+01:001820.717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293812012022011-05-10T00:00:00+01:00-1152.2717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293812012022011-05-10T00:00:00+01:00371.717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293812012022011-05-10T00:00:00+01:001821.3317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828052012022011-05-09T00:00:00+01:001251.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902292902012022011-04-27T00:00:00+01:00-1389.4243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902292902012022011-04-27T00:00:00+01:00448.243419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902292902012022011-04-27T00:00:00+01:002196.1843419Home Care ServicesREDACTED DATAEAST THAMES CARE LTD.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293942012022011-05-10T00:00:00+01:00-1161.0417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293942012022011-05-10T00:00:00+01:00374.5317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293942012022011-05-10T00:00:00+01:001835.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849802012022011-05-26T00:00:00+01:001049.0521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481092012022011-03-14T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481102012022011-03-21T00:00:00+00:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481112012022011-03-28T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601486252012022011-05-16T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919243BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3341Tuition Service01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601489692012022011-05-23T00:00:00+01:00105031230Employment & Recruitment AgenciesREDACTED DATAREMEDY RECRUITMENT GROUP LTD46514268207919245BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277222012022011-04-30T00:00:00+01:00105044100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277272012022011-04-30T00:00:00+01:00105044100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277282012022011-04-30T00:00:00+01:00105044100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277292012022011-04-30T00:00:00+01:00105044100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277302012022011-04-30T00:00:00+01:00105044100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277262012022011-04-30T00:00:00+01:00105044100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277312012022011-04-30T00:00:00+01:00105044100HotelsREDACTED DATAMCCREADIE HOTEL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270922012022011-04-30T00:00:00+01:00105047846Letting AgentsREDACTED DATALIVING PROPERTY SERVICES37331929191159196BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601476332012022011-04-16T00:00:00+01:0010506700BarristersREDACTED DATAANDREW SHAW8435410406BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601472182012022011-05-04T00:00:00+01:00105061896Property & Estate ManagementREDACTED DATABARKING PARK HOTEL LTD48173738331902465BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270722012022011-04-30T00:00:00+01:00126047846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202446BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293912012022011-05-10T00:00:00+01:00-1164.0117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293912012022011-05-10T00:00:00+01:00375.4917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293912012022011-05-10T00:00:00+01:001839.8817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254782012022011-04-27T00:00:00+01:00-1598.7353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254782012022011-04-27T00:00:00+01:00-1357.9853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254782012022011-04-27T00:00:00+01:00-326.2753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254782012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254782012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828392012022011-05-09T00:00:00+01:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830122012022011-05-09T00:00:00+01:001265.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828362012022011-05-09T00:00:00+01:001265.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828342012022011-05-09T00:00:00+01:001265.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252642012022011-04-27T00:00:00+01:00-1365.8264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252642012022011-04-27T00:00:00+01:00-1168.4464710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252642012022011-04-27T00:00:00+01:00-238.4564710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252642012022011-04-27T00:00:00+01:00-160.1664710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252642012022011-04-27T00:00:00+01:00-32.6964710Residential 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 Homes902252642012022011-04-27T00:00:00+01:0032.6964710Residential 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 Homes902252642012022011-04-27T00:00:00+01:00160.1664710Residential 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 Homes902252642012022011-04-27T00:00:00+01:00679.0464710Residential 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 Homes902252642012022011-04-27T00:00:00+01:003362.1764710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839672012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839672012022011-04-21T00:00:00+01:001211.6230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:008.9562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:002662000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:002662000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:002662000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:002662000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:0091.862000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:00113.762000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers04-SUPPLIESSupplies And Services04CClothes, uniform and laundry5651Protective Clothing6268942012022011-03-18T00:00:00+00:00189.562000Protective Clothing - IndustrialREDACTED DATAKELTIC LTD550554537540807336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254822012022011-04-27T00:00:00+01:00-1407.6753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254822012022011-04-27T00:00:00+01:00-1234.3153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254822012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254822012022011-04-27T00:00:00+01:00-251.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254822012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254822012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254822012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254822012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254822012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATATHE CHESTNUTS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:000.1220390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:000.3420390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:000.4320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:000.5720390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:005.1320390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:007.520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:0014.3520390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:0099.9620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6268752012022011-05-03T00:00:00+01:00931.9620390Commercial Vehicle Servicing, Repairs, Parts and AccessoriesREDACTED DATAFORD RETAIL UK LTD T/A@FIRST PARTS SOLUTIONSDAGEN1915958330536506BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267312012022011-05-04T00:00:00+01:0012731266Accommodation Agencies - ResidentialREDACTED DATASUSAN F EAGLAND9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601473442012022011-04-16T00:00:00+01:001063.8831230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266662012022011-04-17T00:00:00+01:00106447846Letting AgentsREDACTED DATAQUEST MANAGEMENT LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250872012022011-04-28T00:00:00+01:00-4115.4764710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250872012022011-04-28T00:00:00+01:00252.564710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250872012022011-04-28T00:00:00+01:001428.5764710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250872012022011-04-28T00:00:00+01:003714.2964710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693839BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839662012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839662012022011-04-21T00:00:00+01:001221.1330586Electricity 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 Homes902292612012022011-04-27T00:00:00+01:00-1420.8664710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292612012022011-04-27T00:00:00+01:00-729.1264710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292612012022011-04-27T00:00:00+01:00-148.864710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292612012022011-04-27T00:00:00+01:00607.1464710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036106BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292612012022011-04-27T00:00:00+01:00297564710Residential Care HomesREDACTED DATAHALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME50036109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405106552012022011-05-25T00:00:00+01:00107047650Leasing ServicesREDACTED DATAILC LEASING LIMITED135424384953801201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840392012022011-04-14T00:00:00+01:00128527660Drain & Sewer ClearanceREDACTED DATAJOHNSON DRAINAGE SERVICES LTD45398411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601467842012022011-05-05T00:00:00+01:001071.4231230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0183Charitable Giving -Pay99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276202012022011-05-26T00:00:00+01:001287.2135240Financial ServicesREDACTED DATACHARITABLE GIVING67546034BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601490502012022011-04-19T00:00:00+01:001077.439564Gas 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)902310992012022011-05-31T00:00:00+01:001293.7344166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601467662012022011-04-18T00:00:00+01:001079.731230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700273192012022011-01-16T00:00:00+00:00108061961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601472252012022011-03-23T00:00:00+00:00108031230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250542012022011-04-27T00:00:00+01:00-1398.0653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250542012022011-04-27T00:00:00+01:00-1227.2453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250542012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250542012022011-04-27T00:00:00+01:00-250.4553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250542012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250542012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250542012022011-04-27T00:00:00+01:00701.4453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250542012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250542012022011-04-27T00:00:00+01:003471.4453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826802012022011-05-09T00:00:00+01:00-262.1690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826802012022011-05-09T00:00:00+01:001559.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251912012022011-04-27T00:00:00+01:00-1403.6864710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251912012022011-04-27T00:00:00+01:00-763.764710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251912012022011-04-27T00:00:00+01:00-155.8664710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251912012022011-04-27T00:00:00+01:00608.6664710Residential Care HomesREDACTED DATADONISTHORPE HALL38479546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251912012022011-04-27T00:00:00+01:003012.2464710Residential Care HomesREDACTED DATADONISTHORPE HALL38479549BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601468642012022011-04-29T00:00:00+01:001082.0331230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902294252012022011-05-13T00:00:00+01:00-7.1598758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902294252012022011-05-13T00:00:00+01:00214.2998758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4281Sect 21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902294252012022011-05-13T00:00:00+01:001092.8698758Statutory Payments to IndividualsREDACTED DATAREDACTED DATA3BNONSCHFUNDNon-School FundingREVRevenueR3947Loxford CC Nursery02-PREMISESPremises02BEnergy costs4000Electricity601480792012022011-04-22T00:00:00+01:001084.930586Electricity CompaniesREDACTED DATAE.ON34074305590978895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266292012022011-03-31T00:00:00+01:00108544100HotelsREDACTED DATAMCCREADIE HOTEL6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700273632012022011-05-19T00:00:00+01:001303.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601476022012022011-05-12T00:00:00+01:001086.7231230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601468682012022011-04-28T00:00:00+01:001086.7231230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601482452012022011-05-10T00:00:00+01:001090.2931230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827912012022011-05-09T00:00:00+01:001310.890005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601488892012022011-05-25T00:00:00+01:001094.3272900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601471272012022011-05-05T00:00:00+01:001094.3272900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827982012022011-05-09T00:00:00+01:00-247.290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827982012022011-05-09T00:00:00+01:00-19.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827982012022011-05-09T00:00:00+01:00158290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268572012022011-04-29T00:00:00+01:00109651180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3408Wanstead YC Delegated02-PREMISESPremises02BEnergy costs4002Gas601487942012022011-05-11T00:00:00+01:001097.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601467672012022011-04-25T00:00:00+01:001099.0331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01BIndirect employee expenses2402Internal Training601455302012022011-04-14T00:00:00+01:00110025820Disability & Special Needs - ServicesREDACTED DATAAME(ACCESS MADE EASY) DISABILITY CONSULTANTS LTD72776857920957954BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849402012022011-05-26T00:00:00+01:001101.121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293452012022011-05-16T00:00:00+01:00-1658.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293452012022011-05-16T00:00:00+01:00-1463.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293452012022011-05-16T00:00:00+01:00-338.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293452012022011-05-16T00:00:00+01:00810.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293452012022011-05-16T00:00:00+01:003971.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827782012022011-05-09T00:00:00+01:00132356800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849712012022011-05-26T00:00:00+01:001103.0421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700271522012022011-05-04T00:00:00+01:0025.5451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700271522012022011-05-04T00:00:00+01:0065.451500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700271522012022011-05-04T00:00:00+01:00119.5751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700271522012022011-05-04T00:00:00+01:00124.1551500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920162BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase700271522012022011-05-04T00:00:00+01:00127.751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones700271522012022011-05-04T00:00:00+01:00663.7751500Mobile Phones - Personal NumbersREDACTED DATAEVERYTHING EVERYWHERE LTD (CAMBERLEY)23821617715920169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852402012022011-05-11T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852402012022011-05-11T00:00:00+01:001266.9830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412025BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270092012022011-02-28T00:00:00+00:00110747846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830072012022011-05-09T00:00:00+01:00-15.6456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830072012022011-05-09T00:00:00+01:001344.7256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252072012022011-04-27T00:00:00+01:00-1541.3664710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252072012022011-04-27T00:00:00+01:00-889.2864710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252072012022011-04-27T00:00:00+01:00-23164710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252072012022011-04-27T00:00:00+01:00-16964710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252072012022011-04-27T00:00:00+01:00-47.1464710Residential 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 Homes902252072012022011-04-27T00:00:00+01:0047.1464710Residential 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 Homes902252072012022011-04-27T00:00:00+01:0023164710Residential 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 Homes902252072012022011-04-27T00:00:00+01:00666.2164710Residential 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 Homes902252072012022011-04-27T00:00:00+01:003264.4564710Residential Care HomesREDACTED DATANANCO ENTERPRISES LTD T/A ELM LODGE46833046BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827612012022011-05-09T00:00:00+01:00-47.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827612012022011-05-09T00:00:00+01:001378.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250512012022011-04-27T00:00:00+01:00-1475.253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250512012022011-04-27T00:00:00+01:00-1090.1153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250512012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250512012022011-04-27T00:00:00+01:00-222.4753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250512012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250512012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250512012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250512012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250512012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4391OP Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902311002012022011-05-31T00:00:00+01:001335.0644166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAANCHOR TRUST(OAKLEA LODGE)31478514909925026BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902317282012022011-05-23T00:00:00+01:0026.2453350Nursing 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)902317282012022011-05-23T00:00:00+01:001310.5253350Nursing HomesREDACTED DATAELEANOR NURSING & HOMECARE LTD43930386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250672012022011-04-27T00:00:00+01:00-1480.1253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250672012022011-04-27T00:00:00+01:00-1082.3453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250672012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250672012022011-04-27T00:00:00+01:00-220.8853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250672012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250672012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250672012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250672012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250672012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281382BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6375Active4Life04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601481242012022011-05-16T00:00:00+01:00111536160Fitness ConsultantsREDACTED DATAHAMPSON SOLUTIONS LTD44693369292938809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839642012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839642012022011-04-21T00:00:00+01:001276.4430586Electricity 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 Homes902252062012022011-04-27T00:00:00+01:00-1480.2964710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252062012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252062012022011-04-27T00:00:00+01:00-21064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252062012022011-04-27T00:00:00+01:00-157.5864710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252062012022011-04-27T00:00:00+01:00-42.8664710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252062012022011-04-27T00:00:00+01:0042.8664710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252062012022011-04-27T00:00:00+01:0021064710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252062012022011-04-27T00:00:00+01:00635.0964710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252062012022011-04-27T00:00:00+01:003145.1764710Residential Care HomesREDACTED DATAELIZABETH HOUSE CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255152012022011-04-27T00:00:00+01:00-148353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255152012022011-04-27T00:00:00+01:00-1077.7953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255152012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255152012022011-04-27T00:00:00+01:00-219.9553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255152012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255152012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255152012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255152012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255152012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902255272012022011-04-28T00:00:00+01:00-295.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902255272012022011-04-28T00:00:00+01:00295.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902255272012022011-04-28T00:00:00+01:001341.3753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253392012022011-04-27T00:00:00+01:00-1485.6164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253392012022011-04-27T00:00:00+01:00-974.6864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253392012022011-04-27T00:00:00+01:00-212.164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253392012022011-04-27T00:00:00+01:00-198.9164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253392012022011-04-27T00:00:00+01:00-43.2964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253392012022011-04-27T00:00:00+01:0043.2964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253392012022011-04-27T00:00:00+01:00212.164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253392012022011-04-27T00:00:00+01:00678.1464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253392012022011-04-27T00:00:00+01:003322.964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254812012022011-04-27T00:00:00+01:00-1453.7753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254812012022011-04-27T00:00:00+01:00-1071.4253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254812012022011-04-27T00:00:00+01:00-218.6553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254812012022011-04-27T00:00:00+01:00687.6153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254812012022011-04-27T00:00:00+01:003402.9853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601468102012022011-04-26T00:00:00+01:001124.531230Employment & Recruitment AgenciesREDACTED DATACAPITA SHG RESOURCING6181841406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252352012022011-04-27T00:00:00+01:00-1495.1353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252352012022011-04-27T00:00:00+01:00-1058.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252352012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252352012022011-04-27T00:00:00+01:00-216.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252352012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252352012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252352012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252352012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252352012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2161Albert Road - Outreach South - Albert Road04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601489832012022011-04-15T00:00:00+01:001125.4157614PhotocopiersREDACTED DATARICOH UK LTD4732365241612806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254012012022011-04-27T00:00:00+01:00-1497.9653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254012012022011-04-27T00:00:00+01:00-1379.3553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254012012022011-04-27T00:00:00+01:00-281.553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254012012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254012012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830482012022011-05-09T00:00:00+01:00135656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826732012022011-05-09T00:00:00+01:00135690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827652012022011-05-09T00:00:00+01:00135690005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268502012022011-05-02T00:00:00+01:00136051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829172012022011-05-09T00:00:00+01:00-129.6856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829172012022011-05-09T00:00:00+01:00271.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829172012022011-05-09T00:00:00+01:00271.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829172012022011-05-09T00:00:00+01:00949.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270262012022011-04-28T00:00:00+01:001134.9451250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255302012022011-04-28T00:00:00+01:00-417.8624200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255302012022011-04-28T00:00:00+01:00594.2924200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255302012022011-04-28T00:00:00+01:001188.5724200Day CentresREDACTED DATAINCLUSIVE COMMUNITIES LTD66424916BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31843012012022011-04-30T00:00:00+01:001137.643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825292012022011-04-15T00:00:00+01:001137.643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BSOCIALSERVSocial ServicesREVRevenueR2164Albert Road - Assessment and Contact03-TRANSPORTTransport03CContract hire and operating leases5204Taxis - General601471072012022011-04-04T00:00:00+01:00113851180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745023BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04EServices5754Consultancy601478102012022011-05-11T00:00:00+01:001366.2612100Business and Management ConsultantsREDACTED DATACHRISTIAN EDUCATION- RE TODAY SERVICES41925015BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601465632012022011-04-01T00:00:00+01:001138.9869175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250442012022011-04-27T00:00:00+01:00-1514.4853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250442012022011-04-27T00:00:00+01:00-1065.4753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250442012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250442012022011-04-27T00:00:00+01:00-217.4553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250442012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250442012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250442012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250442012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250442012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839592012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839592012022011-04-21T00:00:00+01:001305.730586Electricity 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 Homes902255102012022011-04-27T00:00:00+01:00-1516.3453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255102012022011-04-27T00:00:00+01:00-926.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255102012022011-04-27T00:00:00+01:00-18953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255102012022011-04-27T00:00:00+01:00678.1453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255102012022011-04-27T00:00:00+01:003322.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829012012022011-05-09T00:00:00+01:00-110.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829012012022011-05-09T00:00:00+01:001480.3290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254892012022011-04-27T00:00:00+01:00-1475.8253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254892012022011-04-27T00:00:00+01:00-1412.4653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254892012022011-04-27T00:00:00+01:00-288.2653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254892012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254892012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294612012022011-04-28T00:00:00+01:00457.141266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294612012022011-04-28T00:00:00+01:00914.291266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253442012022011-04-27T00:00:00+01:00-1483.1364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253442012022011-04-27T00:00:00+01:00-932.8964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253442012022011-04-27T00:00:00+01:00-190.3864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253442012022011-04-27T00:00:00+01:00668.8164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253442012022011-04-27T00:00:00+01:003309.9564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255222012022011-04-27T00:00:00+01:00-1521.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255222012022011-04-27T00:00:00+01:00-1054.5553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255222012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255222012022011-04-27T00:00:00+01:00-215.2253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255222012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255222012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255222012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255222012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255222012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME2BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700274552012022011-05-24T00:00:00+01:00137520482Community ProjectsREDACTED DATASIZANANI AFRICACHARITY 10956376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253202012022011-04-27T00:00:00+01:00-1522.5964710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253202012022011-04-27T00:00:00+01:00-876.3364710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253202012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253202012022011-04-27T00:00:00+01:00-178.8464710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253202012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253202012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253202012022011-04-27T00:00:00+01:0067064710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253202012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253202012022011-04-27T00:00:00+01:00328364710Residential Care HomesREDACTED DATARANC CARE HOMES LTD - RE ROMFORD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251112012022011-04-27T00:00:00+01:00-1522.6364710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251112012022011-04-27T00:00:00+01:00-916.1664710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251112012022011-04-27T00:00:00+01:00-186.9764710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251112012022011-04-27T00:00:00+01:00678.1464710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251112012022011-04-27T00:00:00+01:003322.964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829522012022011-05-09T00:00:00+01:001378.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance700268652012022011-02-28T00:00:00+00:00115061961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255092012022011-04-27T00:00:00+01:00-1529.8153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255092012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255092012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255092012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255092012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255092012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255092012022011-04-27T00:00:00+01:00651.0653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255092012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255092012022011-04-27T00:00:00+01:003222.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841272012022011-04-21T00:00:00+01:00115394521Control PanelsREDACTED DATAA.C.L. ELECTRICAL LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251822012022011-04-27T00:00:00+01:00-1494.2453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251822012022011-04-27T00:00:00+01:00-1056.5853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251822012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251822012022011-04-27T00:00:00+01:00-215.6353350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251822012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251822012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251822012022011-04-27T00:00:00+01:00697.6453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251822012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251822012022011-04-27T00:00:00+01:003452.6153350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826902012022011-05-09T00:00:00+01:00138456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253032012022011-04-27T00:00:00+01:00-1532.9564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253032012022011-04-27T00:00:00+01:00494.564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902253032012022011-04-27T00:00:00+01:002423.0564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254932012022011-04-27T00:00:00+01:00-1534.2353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254932012022011-04-27T00:00:00+01:00-945.2153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254932012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254932012022011-04-27T00:00:00+01:00-192.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254932012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254932012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254932012022011-04-27T00:00:00+01:00687.8153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254932012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254932012022011-04-27T00:00:00+01:003370.2953350Nursing HomesREDACTED DATATHE CHESTNUTS9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840332012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840332012022011-04-20T00:00:00+01:001323.1130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817392012022011-04-06T00:00:00+01:00138859760Playgroups, Nurseries and CrechesREDACTED DATAGROVE HILL CHRISTIAN PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838952012022011-04-27T00:00:00+01:001322.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825832012022011-04-18T00:00:00+01:001157.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31825992012022011-04-18T00:00:00+01:001157.1447846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254852012022011-04-27T00:00:00+01:00-1574.8453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254852012022011-04-27T00:00:00+01:00-1003.6653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254852012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254852012022011-04-27T00:00:00+01:00-197.9853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254852012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254852012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254852012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254852012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254852012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253832012022011-04-27T00:00:00+01:00-1578.2153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253832012022011-04-27T00:00:00+01:00-911.2653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253832012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253832012022011-04-27T00:00:00+01:00-178.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253832012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253832012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253832012022011-04-27T00:00:00+01:0068853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253832012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253832012022011-04-27T00:00:00+01:003371.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316414BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases601468062012022011-04-27T00:00:00+01:00116020703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700272822012022011-04-30T00:00:00+01:00-1392.647051Landscape Contractors and Gardening ServicesREDACTED DATAWING SECURITY LTD43897319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700272822012022011-04-30T00:00:00+01:001392.647051Landscape Contractors and Gardening ServicesREDACTED DATAWING SECURITY LTD43897316BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826982012022011-05-09T00:00:00+01:00-302.1256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826982012022011-05-09T00:00:00+01:00169556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827062012022011-05-09T00:00:00+01:001392.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252502012022011-04-27T00:00:00+01:00-1570.6453350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252502012022011-04-27T00:00:00+01:00-1094.1753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252502012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252502012022011-04-27T00:00:00+01:00-211.0153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252502012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252502012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252502012022011-04-27T00:00:00+01:00717.6753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252502012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252502012022011-04-27T00:00:00+01:003551.7353350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252512012022011-04-27T00:00:00+01:00-1496.4653350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252512012022011-04-27T00:00:00+01:00-1307.2553350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252512012022011-04-27T00:00:00+01:00-587.3753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252512012022011-04-27T00:00:00+01:00-266.7853350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252512012022011-04-27T00:00:00+01:00-119.8753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252512012022011-04-27T00:00:00+01:00119.8753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252512012022011-04-27T00:00:00+01:00587.3753350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252512012022011-04-27T00:00:00+01:00749.5153350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252512012022011-04-27T00:00:00+01:003715.2553350Nursing HomesREDACTED DATAGHYLL GROVE RESIDENTIAL & NURSING HOME27410702397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253482012022011-04-27T00:00:00+01:00-1507.6264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253482012022011-04-27T00:00:00+01:00-955.564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253482012022011-04-27T00:00:00+01:00-19564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253482012022011-04-27T00:00:00+01:00681.3364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253482012022011-04-27T00:00:00+01:003371.964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254912012022011-04-27T00:00:00+01:00-1507.6253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254912012022011-04-27T00:00:00+01:00-986.353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254912012022011-04-27T00:00:00+01:00-201.2853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254912012022011-04-27T00:00:00+01:00687.6153350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254912012022011-04-27T00:00:00+01:003402.9853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292402012022011-05-04T00:00:00+01:00-1119.217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292482012022011-05-04T00:00:00+01:00-279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292372012022011-05-04T00:00:00+01:00-279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292502012022011-05-04T00:00:00+01:00-279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292502012022011-05-04T00:00:00+01:00399.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292482012022011-05-04T00:00:00+01:00399.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292372012022011-05-04T00:00:00+01:00399.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292482012022011-05-04T00:00:00+01:00439.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292502012022011-05-04T00:00:00+01:00439.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292372012022011-05-04T00:00:00+01:00439.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292402012022011-05-04T00:00:00+01:00599.5717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292402012022011-05-04T00:00:00+01:00659.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292482012022011-05-04T00:00:00+01:00839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292372012022011-05-04T00:00:00+01:00839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292502012022011-05-04T00:00:00+01:00839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292402012022011-05-04T00:00:00+01:001259.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255242012022011-04-27T00:00:00+01:00-1514.9353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255242012022011-04-27T00:00:00+01:00-1023.8953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255242012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255242012022011-04-27T00:00:00+01:00-208.9553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255242012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255242012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255242012022011-04-27T00:00:00+01:00697.6453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255242012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255242012022011-04-27T00:00:00+01:003452.6153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839602012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839602012022011-04-21T00:00:00+01:001337.8930586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412021BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601491532012022011-04-25T00:00:00+01:00140324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251922012022011-04-27T00:00:00+01:00-1621.6764760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251922012022011-04-27T00:00:00+01:00-1263.9264760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251922012022011-04-27T00:00:00+01:00-154.7764760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251922012022011-04-27T00:00:00+01:00-103.1864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251922012022011-04-27T00:00:00+01:00-25.864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251922012022011-04-27T00:00:00+01:0061.1864760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251922012022011-04-27T00:00:00+01:00305.8964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251922012022011-04-27T00:00:00+01:00458.8364760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251922012022011-04-27T00:00:00+01:003747.164760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481142012022011-05-07T00:00:00+01:00117080900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477472012022011-04-23T00:00:00+01:00117080900Tuition - PrivateREDACTED DATATEACH 24743095943BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3022Home Tuition01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477462012022011-04-23T00:00:00+01:00117080900Tuition - PrivateREDACTED DATATEACH 24743095946BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4022Carers LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830822012022011-05-09T00:00:00+01:001404.4390005Home Care Services DPREDACTED DATAREDACTED DATA3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3419Wanstead YC Non Del02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3011Fixed Wiring Elec Testing (H&S)7842162012022011-02-28T00:00:00+00:001170.8830350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253332012022011-04-27T00:00:00+01:00-1522.2864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253332012022011-04-27T00:00:00+01:00-966.9864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253332012022011-04-27T00:00:00+01:00-197.3464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253332012022011-04-27T00:00:00+01:00688.464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253332012022011-04-27T00:00:00+01:003406.964710Residential Care HomesREDACTED DATAROWALLAN GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839532012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839532012022011-04-21T00:00:00+01:001349.1930586Electricity 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 Homes902253362012022011-04-27T00:00:00+01:00-1531.9864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253362012022011-04-27T00:00:00+01:00-947.3864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253362012022011-04-27T00:00:00+01:00-193.3464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253362012022011-04-27T00:00:00+01:00687.5364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253362012022011-04-27T00:00:00+01:003402.5664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828172012022011-05-09T00:00:00+01:00-161.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828172012022011-05-09T00:00:00+01:00158256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253282012022011-04-27T00:00:00+01:00-1537.1164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253282012022011-04-27T00:00:00+01:00-895.0264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253282012022011-04-27T00:00:00+01:00-182.6664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253282012022011-04-27T00:00:00+01:00678.564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253282012022011-04-27T00:00:00+01:003357.964710Residential Care HomesREDACTED DATAROWALLAN GROUP2BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7839752012022011-04-11T00:00:00+01:001185.216710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293832012022011-05-10T00:00:00+01:00-1312.4117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293832012022011-05-10T00:00:00+01:00423.3617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293832012022011-05-10T00:00:00+01:002074.4517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293842012022011-05-10T00:00:00+01:00-1312.4517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293842012022011-05-10T00:00:00+01:00423.3717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293842012022011-05-10T00:00:00+01:002074.5217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254152012022011-04-27T00:00:00+01:00-1539.553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254152012022011-04-27T00:00:00+01:00-871.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254152012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254152012022011-04-27T00:00:00+01:00-177.7853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254152012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254152012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254152012022011-04-27T00:00:00+01:00674.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254152012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254152012022011-04-27T00:00:00+01:003337.5353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902252652012022011-04-27T00:00:00+01:00-168.1564710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902252652012022011-04-27T00:00:00+01:00168.1564710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902252652012022011-04-27T00:00:00+01:001424.164710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852772012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852772012022011-04-21T00:00:00+01:001360.430586Electricity 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 Homes902254432012022011-04-27T00:00:00+01:00-1613.7764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253962012022011-04-27T00:00:00+01:00-1613.7753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252492012022011-04-27T00:00:00+01:00-1613.7753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251952012022011-04-27T00:00:00+01:00-1613.7764760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251952012022011-04-27T00:00:00+01:00-803.2564760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253962012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252492012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254432012022011-04-27T00:00:00+01:00-803.2564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251952012022011-04-27T00:00:00+01:00-157.5764760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253962012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252492012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254432012022011-04-27T00:00:00+01:00-157.5764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254432012022011-04-27T00:00:00+01:00678.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253962012022011-04-27T00:00:00+01:00678.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252492012022011-04-27T00:00:00+01:00678.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251952012022011-04-27T00:00:00+01:00678.1464760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254432012022011-04-27T00:00:00+01:003322.964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253962012022011-04-27T00:00:00+01:003322.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252492012022011-04-27T00:00:00+01:003322.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251952012022011-04-27T00:00:00+01:003322.964760Rest & Retirement HomesREDACTED DATAEASTWOOD LODGE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266032012022011-04-03T00:00:00+01:00119047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031309BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839652012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839652012022011-04-21T00:00:00+01:001363.230586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412024BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601467882012022011-04-28T00:00:00+01:001192.7231230Employment & Recruitment AgenciesREDACTED DATAPREMIERE EMPLOYMENT LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31844382012022011-05-16T00:00:00+01:00400.4566370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31844382012022011-05-16T00:00:00+01:00794.0166370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250492012022011-04-27T00:00:00+01:00-1629.453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250492012022011-04-27T00:00:00+01:00-996.9453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250492012022011-04-27T00:00:00+01:00-195.8253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250492012022011-04-27T00:00:00+01:00721.4353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250492012022011-04-27T00:00:00+01:00353553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851692012022011-05-16T00:00:00+01:001195.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31851832012022011-05-16T00:00:00+01:001195.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313881BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601486712012022011-04-19T00:00:00+01:0012006700BarristersREDACTED DATASIMON CHEETHAM10916908886264087381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4631Trade & Domestic Refuse Collection601477692012022011-04-30T00:00:00+01:00120063920Recycling CentresREDACTED DATAREGIONAL WASTE RECYCLING (COMMERCIAL) LTD60686178986783282BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6062Graffiti and Flyposter Removal05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601475482012022011-05-10T00:00:00+01:00120015269Cleaning Services - CommercialREDACTED DATACONTAINER TRAK LTD T/A COMMUNITY CLEAN35040819044707366BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601468942012022011-04-30T00:00:00+01:00120045255Institutes - ProfessionalREDACTED DATACATHIE PATTISON1243489947K9146441316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250652012022011-04-27T00:00:00+01:00-1594.5553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250652012022011-04-27T00:00:00+01:00-898.153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250652012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250652012022011-04-27T00:00:00+01:00-183.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250652012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250652012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250652012022011-04-27T00:00:00+01:00697.6653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250652012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250652012022011-04-27T00:00:00+01:003418.5253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7551Conveniences Admin02-PREMISESPremises02HCleaning and domestic supplies4622Cleaning Equipment & Materials601485722012022011-05-10T00:00:00+01:001203.9619000Cleaning Contractors Equipment and SuppliesREDACTED DATADELTA CLEANING SERVICES LTD4364031746BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826782012022011-05-09T00:00:00+01:001446.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829622012022011-05-09T00:00:00+01:001446.490005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294262012022011-04-28T00:00:00+01:00-415.5224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294262012022011-04-28T00:00:00+01:00617.7724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294262012022011-04-28T00:00:00+01:001247.8924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902293712012022011-04-27T00:00:00+01:00-78.5748583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902293712012022011-04-27T00:00:00+01:00-70.7148583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902293712012022011-04-27T00:00:00+01:0070.7148583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902293712012022011-04-27T00:00:00+01:0078.5748583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902293712012022011-04-27T00:00:00+01:00687.8648583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902293712012022011-04-27T00:00:00+01:00764.2948583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250422012022011-04-27T00:00:00+01:00-1569.3553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250422012022011-04-27T00:00:00+01:00-993.4453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250422012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250422012022011-04-27T00:00:00+01:00-202.7553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250422012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250422012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250422012022011-04-27T00:00:00+01:00708.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250422012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250422012022011-04-27T00:00:00+01:003508.7553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853472012022011-05-16T00:00:00+01:001216.9643419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254362012022011-04-27T00:00:00+01:00-1614.6164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254362012022011-04-27T00:00:00+01:00-803.2564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254362012022011-04-27T00:00:00+01:00-157.5764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254362012022011-04-27T00:00:00+01:00678.4164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254362012022011-04-27T00:00:00+01:003357.4864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252412012022011-04-27T00:00:00+01:00-1579.8953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252412012022011-04-27T00:00:00+01:00-969.4353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252412012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252412012022011-04-27T00:00:00+01:00-197.8553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252412012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252412012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252412012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252412012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252412012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255722012022011-04-28T00:00:00+01:00-151.190Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255722012022011-04-28T00:00:00+01:0016150Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705736BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02BEnergy costs4002Gas700272472012022011-05-11T00:00:00+01:001219.8839564Gas CompaniesREDACTED DATABRITISH GAS TRADING LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700271572012022011-05-16T00:00:00+01:00734.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700271572012022011-05-16T00:00:00+01:00734.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827042012022011-05-09T00:00:00+01:00147090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252442012022011-04-27T00:00:00+01:00-1662.9353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252442012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252442012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252442012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252442012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252442012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252442012022011-04-27T00:00:00+01:0069453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252442012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252442012022011-04-27T00:00:00+01:003400.653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316413BNONSCHFUNDNon-School FundingREVRevenueR3948Ray Lodge CC Nursery01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477122012022011-04-06T00:00:00+01:00122831230Employment & Recruitment AgenciesREDACTED DATAPROTOCOL EDUCATION LTD29265837643903156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292882012022011-04-27T00:00:00+01:00-1667.2264710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292882012022011-04-27T00:00:00+01:00-811.0964710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292882012022011-04-27T00:00:00+01:00-159.0964710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292882012022011-04-27T00:00:00+01:00696.964710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292882012022011-04-27T00:00:00+01:003414.8164710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852602012022011-05-11T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852602012022011-05-11T00:00:00+01:001408.0730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601473462012022011-05-04T00:00:00+01:001230.8831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250632012022011-04-27T00:00:00+01:00-1674.2253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250632012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250632012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250632012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250632012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250632012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250632012022011-04-27T00:00:00+01:00697.6453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250632012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250632012022011-04-27T00:00:00+01:003418.4553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254392012022011-04-27T00:00:00+01:00-1640.6164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254392012022011-04-27T00:00:00+01:00-906.4364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254392012022011-04-27T00:00:00+01:00-184.9864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254392012022011-04-27T00:00:00+01:00714.2164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254392012022011-04-27T00:00:00+01:003499.6564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253632012022011-04-27T00:00:00+01:00-1640.753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253632012022011-04-27T00:00:00+01:00-1153.7453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253632012022011-04-27T00:00:00+01:00-235.4553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253632012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253632012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255162012022011-04-27T00:00:00+01:00-1641.1853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255162012022011-04-27T00:00:00+01:00-865.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255162012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255162012022011-04-27T00:00:00+01:00-176.5853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255162012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255162012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255162012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255162012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255162012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255082012022011-04-27T00:00:00+01:00-1676.3953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254842012022011-04-27T00:00:00+01:00-1676.3953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250602012022011-04-27T00:00:00+01:00-1676.3953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252422012022011-04-27T00:00:00+01:00-1676.3953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255082012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254842012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250602012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252422012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255082012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254842012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250602012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252422012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254842012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255082012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250602012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252422012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255082012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254842012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252422012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250602012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255082012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254842012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250602012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252422012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255082012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254842012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250602012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252422012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255082012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254842012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252422012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250602012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255082012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254842012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250602012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252422012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0193Standard Life AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276642012022011-05-26T00:00:00+01:001483.8235240Financial ServicesREDACTED DATASTANDARD LIFE ASSURANCE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252732012022011-04-27T00:00:00+01:00-1642.253350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252732012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252732012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252732012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252732012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252732012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252732012022011-04-27T00:00:00+01:00687.3153350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252732012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATALOURDES COMMUNITY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252732012022011-04-27T00:00:00+01:003401.5153350Nursing HomesREDACTED DATALOURDES COMMUNITY1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601485792012022011-05-23T00:00:00+01:00148661540PrintersREDACTED DATALIMETREE OFFSET LTD46021748028666246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292792012022011-04-27T00:00:00+01:00-1642.8753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292792012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292792012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292792012022011-04-27T00:00:00+01:00687.5353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292792012022011-04-27T00:00:00+01:003402.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254942012022011-04-27T00:00:00+01:00-2577.7753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254942012022011-04-27T00:00:00+01:00416.5753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254942012022011-04-27T00:00:00+01:00463.9953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254942012022011-04-27T00:00:00+01:00515.5453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254942012022011-04-27T00:00:00+01:002668.6353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250912012022011-04-27T00:00:00+01:00-1646.4164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250912012022011-04-27T00:00:00+01:00-1107.1264710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250912012022011-04-27T00:00:00+01:00-225.9464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250912012022011-04-27T00:00:00+01:00757.0464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250912012022011-04-27T00:00:00+01:003709.5164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253402012022011-04-27T00:00:00+01:00-1648.5464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253402012022011-04-27T00:00:00+01:00-1139.4664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253402012022011-04-27T00:00:00+01:00-232.5464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253402012022011-04-27T00:00:00+01:00764.3364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253402012022011-04-27T00:00:00+01:003745.2164710Residential Care HomesREDACTED DATAROWALLAN GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2237Minor Works for People with Impaired Mobility LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31838312012022011-05-11T00:00:00+01:001240.8818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824762012022011-05-03T00:00:00+01:001241.121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254212012022011-04-27T00:00:00+01:00-1649.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254212012022011-04-27T00:00:00+01:00-716.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254212012022011-04-27T00:00:00+01:00-146.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254212012022011-04-27T00:00:00+01:00678.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254212012022011-04-27T00:00:00+01:003322.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840322012022011-04-20T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31840322012022011-04-20T00:00:00+01:001420.8730586Electricity 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 Homes902253412012022011-04-27T00:00:00+01:00-1610.4964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253412012022011-04-27T00:00:00+01:00-783.2364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253412012022011-04-27T00:00:00+01:00-23864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253412012022011-04-27T00:00:00+01:00-159.8564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253412012022011-04-27T00:00:00+01:00-48.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253412012022011-04-27T00:00:00+01:0048.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253412012022011-04-27T00:00:00+01:0023864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253412012022011-04-27T00:00:00+01:00679.3664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253412012022011-04-27T00:00:00+01:003364.5564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31851882012022011-05-16T00:00:00+01:001242.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826922012022011-05-09T00:00:00+01:001491.656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251022012022011-04-27T00:00:00+01:00-1651.6864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251022012022011-04-27T00:00:00+01:00-1136.3864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251022012022011-04-27T00:00:00+01:00-231.9164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251022012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251022012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250622012022011-04-27T00:00:00+01:00-1657.2653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250622012022011-04-27T00:00:00+01:00-839.7953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250622012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250622012022011-04-27T00:00:00+01:00-171.3953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250622012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250622012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250622012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250622012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250622012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700269802012022011-04-30T00:00:00+01:00323.9817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269802012022011-04-30T00:00:00+01:001173.0117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827922012022011-05-09T00:00:00+01:00-12.9290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827922012022011-05-09T00:00:00+01:001512.7290005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601462032012022011-04-26T00:00:00+01:00125024080Database ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700022BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700272832012022011-05-17T00:00:00+01:00150017020Charities and Voluntary OrganisationsREDACTED DATAWOODFORD FESTIVAL ASSOCIATION3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3023Non-excluded pupils (EOTAS)01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training700269472012022010-05-19T00:00:00+01:00150048583Local GovernmentREDACTED DATALONDON BORO OF WALTHAM FOREST6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293592012022011-05-16T00:00:00+01:00-1620.1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293592012022011-05-16T00:00:00+01:00-929.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293592012022011-05-16T00:00:00+01:00-197.1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293592012022011-05-16T00:00:00+01:00719.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293592012022011-05-16T00:00:00+01:003527.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292962012022011-05-11T00:00:00+01:00-1700.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292962012022011-05-11T00:00:00+01:00-951.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292962012022011-05-11T00:00:00+01:00-187.3553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292962012022011-05-11T00:00:00+01:00735.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292962012022011-05-11T00:00:00+01:003605.9853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251812012022011-04-27T00:00:00+01:00-1663.8164710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251812012022011-04-27T00:00:00+01:00-1324.464710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251812012022011-04-27T00:00:00+01:00-270.2964710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251812012022011-04-27T00:00:00+01:00-102.964710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251812012022011-04-27T00:00:00+01:00-2164710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251812012022011-04-27T00:00:00+01:002164710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251812012022011-04-27T00:00:00+01:00102.964710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251812012022011-04-27T00:00:00+01:0080764710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251812012022011-04-27T00:00:00+01:003954.364710Residential Care HomesREDACTED DATACUNNINGHAM HOUSE (ABBEYFIELD EPPING SOCIETY)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250642012022011-04-27T00:00:00+01:00-1664.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250642012022011-04-27T00:00:00+01:00-829.0153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250642012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250642012022011-04-27T00:00:00+01:00-169.1953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250642012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250642012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250642012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250642012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250642012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254872012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292752012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254762012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255232012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254112012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250682012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251232012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250392012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250462012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251512012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253562012022011-04-27T00:00:00+01:00-1700.0853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254872012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254762012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292752012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255232012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251232012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254112012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251512012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250682012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253562012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250392012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250462012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292752012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254762012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254872012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255232012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251232012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251512012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254112012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250682012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253562012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250392012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250462012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254762012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254872012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255232012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292752012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251232012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254112012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250392012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251512012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253562012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250682012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250462012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292752012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254872012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254762012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255232012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251232012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251512012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254112012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253562012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250682012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250462012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250392012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254872012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255232012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292752012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254762012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251512012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250682012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251232012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250392012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250462012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254112012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253562012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254762012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254872012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255232012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292752012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250682012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251232012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250392012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251512012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253562012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254112012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250462012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292752012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254762012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254872012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255232012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250462012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254112012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250682012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251232012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251512012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250392012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253562012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292752012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254872012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254762012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255232012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251232012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251512012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATAAVONDALE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250392012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254112012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250682012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253562012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250462012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253602012022011-04-27T00:00:00+01:00-1700.4853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253602012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253602012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253602012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253602012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253602012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253602012022011-04-27T00:00:00+01:00706.1153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253602012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253602012022011-04-27T00:00:00+01:003459.9653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293132012022011-05-16T00:00:00+01:00-1704.6953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293132012022011-05-16T00:00:00+01:00-863.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293132012022011-05-16T00:00:00+01:00-169.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293132012022011-05-16T00:00:00+01:00719.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293132012022011-05-16T00:00:00+01:003527.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253902012022011-04-27T00:00:00+01:00-1671.3453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253902012022011-04-27T00:00:00+01:00-817.5353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253902012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253902012022011-04-27T00:00:00+01:00-166.8553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253902012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253902012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253902012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253902012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253902012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253642012022011-04-27T00:00:00+01:00-1672.0153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253642012022011-04-27T00:00:00+01:00-1075.2753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253642012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253642012022011-04-27T00:00:00+01:00-219.4453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253642012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253642012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253642012022011-04-27T00:00:00+01:00758.853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253642012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253642012022011-04-27T00:00:00+01:003718.1253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294292012022011-04-28T00:00:00+01:00-215.7524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294292012022011-04-28T00:00:00+01:00571.9424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294292012022011-04-28T00:00:00+01:001155.3124200Day CentresREDACTED DATAEASTWAY CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601467742012022011-04-30T00:00:00+01:00126015269Cleaning Services - CommercialREDACTED DATAVENTURE FINANCE PLC RE MATT HYGIENE LTD66563717699021866BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827012012022011-05-09T00:00:00+01:00151256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700267852012022011-03-29T00:00:00+01:00-1515.224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280889BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700267852012022011-03-29T00:00:00+01:001515.224230Debt Collection AgenciesREDACTED DATANEWLYN PLC37709857398280886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252452012022011-04-27T00:00:00+01:00-1674.2253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252452012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252452012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252452012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252452012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252452012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252452012022011-04-27T00:00:00+01:00697.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252452012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252452012022011-04-27T00:00:00+01:003452.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294712012022011-05-23T00:00:00+01:00413.5525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294712012022011-05-23T00:00:00+01:001102.825820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254062012022011-04-27T00:00:00+01:00-1641.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254062012022011-04-27T00:00:00+01:00-872.6953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254062012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254062012022011-04-27T00:00:00+01:00-178.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254062012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254062012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254062012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254062012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254062012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293392012022011-05-16T00:00:00+01:00-1716.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293392012022011-05-16T00:00:00+01:00-826.0753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293392012022011-05-16T00:00:00+01:00-162.0353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293392012022011-05-16T00:00:00+01:00715.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293392012022011-05-16T00:00:00+01:003506.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292702012022011-04-27T00:00:00+01:00-1715.5453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292702012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292702012022011-04-27T00:00:00+01:00-741.3753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292702012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292702012022011-04-27T00:00:00+01:00-144.9453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292702012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292702012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292702012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292702012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251692012022011-04-27T00:00:00+01:00-1140.9364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902251692012022011-04-27T00:00:00+01:00-361.6964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251692012022011-04-27T00:00:00+01:003023.8664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044152BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance601466702012022011-04-29T00:00:00+01:00126834660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402845BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266012012022011-03-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700268902012022011-03-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202445BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270102012022011-03-31T00:00:00+01:00127147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31831202012022011-05-09T00:00:00+01:0067856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31831202012022011-05-09T00:00:00+01:00847.556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293542012022011-05-16T00:00:00+01:00-1725.1153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293542012022011-05-16T00:00:00+01:00-829.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293542012022011-05-16T00:00:00+01:00-162.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293542012022011-05-16T00:00:00+01:00719.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293542012022011-05-16T00:00:00+01:003524.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293302012022011-05-16T00:00:00+01:00-1749.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293302012022011-05-16T00:00:00+01:00-1260.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293302012022011-05-16T00:00:00+01:00-246.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293302012022011-05-16T00:00:00+01:00810.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293302012022011-05-16T00:00:00+01:003971.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488112012022011-05-31T00:00:00+01:001271.8715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293422012022011-05-16T00:00:00+01:00-1711.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293422012022011-05-16T00:00:00+01:00-892.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293422012022011-05-16T00:00:00+01:00-178.1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293422012022011-05-16T00:00:00+01:00730.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293422012022011-05-16T00:00:00+01:003578.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254352012022011-04-27T00:00:00+01:00-1648.2764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254352012022011-04-27T00:00:00+01:00-1139.3964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254352012022011-04-27T00:00:00+01:00-232.6364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254352012022011-04-27T00:00:00+01:00764.3364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254352012022011-04-27T00:00:00+01:003782.6664760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293272012022011-05-16T00:00:00+01:00-1692.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293272012022011-05-16T00:00:00+01:00-928.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293272012022011-05-16T00:00:00+01:00-189.4853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293272012022011-05-16T00:00:00+01:00735.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293272012022011-05-16T00:00:00+01:003603.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826992012022011-05-09T00:00:00+01:001528.8456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293472012022011-05-16T00:00:00+01:00-1729.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293472012022011-05-16T00:00:00+01:00-876.6153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293472012022011-05-16T00:00:00+01:00-172.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293472012022011-05-16T00:00:00+01:00730.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293472012022011-05-16T00:00:00+01:003578.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292982012022011-05-11T00:00:00+01:00-1730.0753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292982012022011-05-11T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292982012022011-05-11T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292982012022011-05-11T00:00:00+01:00715.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292982012022011-05-11T00:00:00+01:003506.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293552012022011-05-16T00:00:00+01:00-1699.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293552012022011-05-16T00:00:00+01:00-978.7453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293552012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293552012022011-05-16T00:00:00+01:00-199.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293552012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293552012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293552012022011-05-16T00:00:00+01:00747.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293552012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293552012022011-05-16T00:00:00+01:003664.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293932012022011-05-10T00:00:00+01:00-1417.917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293932012022011-05-10T00:00:00+01:00457.3917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902293932012022011-05-10T00:00:00+01:002241.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250712012022011-04-27T00:00:00+01:00-1665.8164710Residential 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 Charges902250712012022011-04-27T00:00:00+01:00-848.9664710Residential 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 Charges902250712012022011-04-27T00:00:00+01:00-173.2564710Residential 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 Homes902250712012022011-04-27T00:00:00+01:00710.6164710Residential 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 Homes902250712012022011-04-27T00:00:00+01:003516.864710Residential 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 Homes902293522012022011-05-16T00:00:00+01:00-1741.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293522012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293522012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293522012022011-05-16T00:00:00+01:00719.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293522012022011-05-16T00:00:00+01:003524.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851742012022011-04-18T00:00:00+01:001285.7147846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826382012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826272012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826362012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826222012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826102012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826112012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826092012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826142012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826252012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826312012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826202012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826322012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826332012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826152012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826342012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851522012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825892012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825682012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825802012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31825812012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31825912012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31826032012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31848712012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31825942012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31826062012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31826082012022011-04-18T00:00:00+01:001285.7247846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293182012022011-05-16T00:00:00+01:00-1708.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293182012022011-05-16T00:00:00+01:00-980.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293182012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293182012022011-05-16T00:00:00+01:00-200.1853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293182012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293182012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293182012022011-05-16T00:00:00+01:00751.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293182012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293182012022011-05-16T00:00:00+01:003681.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293562012022011-05-16T00:00:00+01:00-174353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293562012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293562012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293562012022011-05-16T00:00:00+01:00719.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293562012022011-05-16T00:00:00+01:003527.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250362012022011-04-27T00:00:00+01:00-1704.7353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253912012022011-04-27T00:00:00+01:00-1704.7353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252482012022011-04-27T00:00:00+01:00-1704.7353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250532012022011-04-27T00:00:00+01:00-1704.7353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252482012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250362012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253912012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250532012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250532012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253912012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250362012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252482012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250362012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253912012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252482012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250532012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252482012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250362012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250532012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253912012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252482012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250362012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253912012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250532012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250362012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253912012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252482012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250532012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250362012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250532012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252482012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253912012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250532012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253912012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252482012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250362012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281381BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488082012022011-05-31T00:00:00+01:001286.315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251202012022011-04-27T00:00:00+01:00-1709.6553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251202012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251202012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251202012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251202012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251202012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251202012022011-04-27T00:00:00+01:00709.0753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251202012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251202012022011-04-27T00:00:00+01:003509.1753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251842012022011-04-27T00:00:00+01:00-1710.853350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251842012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251842012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251842012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251842012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251842012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251842012022011-04-27T00:00:00+01:00709.4453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251842012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251842012022011-04-27T00:00:00+01:003511.0653350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700270742012022011-05-10T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATASIMPLY LETTINGS UK LTD65765695BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700270742012022011-05-10T00:00:00+01:00105061896Property & Estate ManagementREDACTED DATASIMPLY LETTINGS UK LTD65765696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255062012022011-04-27T00:00:00+01:00-705.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255062012022011-04-27T00:00:00+01:00-426.2153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255062012022011-04-27T00:00:00+01:00-403.7453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255062012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255062012022011-04-27T00:00:00+01:00-31.0653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255062012022011-04-27T00:00:00+01:0031.0653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255062012022011-04-27T00:00:00+01:00141.253350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255062012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255062012022011-04-27T00:00:00+01:00403.7453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255062012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255062012022011-04-27T00:00:00+01:001835.5653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293502012022011-05-16T00:00:00+01:00-1901.153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293502012022011-05-16T00:00:00+01:00-1111.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293502012022011-05-16T00:00:00+01:00-193.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293502012022011-05-16T00:00:00+01:00806.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293502012022011-05-16T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253272012022011-04-27T00:00:00+01:00-1720.7264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253272012022011-04-27T00:00:00+01:00-991.964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253272012022011-04-27T00:00:00+01:00-202.4364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253272012022011-04-27T00:00:00+01:00757.564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253272012022011-04-27T00:00:00+01:003711.7564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255542012022011-04-28T00:00:00+01:00-256.5243419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255542012022011-04-28T00:00:00+01:00599.6443419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255542012022011-04-28T00:00:00+01:001211.2943419Home Care ServicesREDACTED DATAPASHUN OUTREACH SERVICES LTD43991586BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292942012022011-05-11T00:00:00+01:00-1725.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292942012022011-05-11T00:00:00+01:00-1133.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292942012022011-05-11T00:00:00+01:00-231.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292942012022011-05-11T00:00:00+01:00787.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292942012022011-05-11T00:00:00+01:003860.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252592012022011-04-27T00:00:00+01:00-303853350Nursing 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 Homes902252592012022011-04-27T00:00:00+01:00-1654.7853350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252592012022011-04-27T00:00:00+01:00-766.6453350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252592012022011-04-27T00:00:00+01:00-62053350Nursing HomesREDACTED DATABUPA CARE SERVICES (HARTS HOUSE NURSING HOME)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252592012022011-04-27T00:00:00+01:00-156.4653350Nursing 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 Homes902252592012022011-04-27T00:00:00+01:0062053350Nursing 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 Homes902252592012022011-04-27T00:00:00+01:00690.2653350Nursing 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 Homes902252592012022011-04-27T00:00:00+01:00303853350Nursing 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 Homes902252592012022011-04-27T00:00:00+01:003446.4553350Nursing 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 Homes902293672012022011-05-16T00:00:00+01:00-1726.7453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293672012022011-05-16T00:00:00+01:00-874.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293672012022011-05-16T00:00:00+01:00-178.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293672012022011-05-16T00:00:00+01:00735.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293672012022011-05-16T00:00:00+01:003603.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293692012022011-05-16T00:00:00+01:00-1726.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293692012022011-05-16T00:00:00+01:00-777.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293692012022011-05-16T00:00:00+01:00-158.6253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293692012022011-05-16T00:00:00+01:00715.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293692012022011-05-16T00:00:00+01:003506.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2005Sen Disagreements DSG04-SUPPLIESSupplies And Services04EServices5755Counselling601486432012022011-05-13T00:00:00+01:00130050342MediationREDACTED DATACOMMUNITY ACCORD64500959434228269BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601463582012012011-04-26T00:00:00+01:00130050230Measuring, Analysing & Controlling InstrumentsREDACTED DATACA TRAFFIC LIMITED29644396506225576BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293352012022011-05-16T00:00:00+01:00-1764.3453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293352012022011-05-16T00:00:00+01:00-847.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293352012022011-05-16T00:00:00+01:00-166.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293352012022011-05-16T00:00:00+01:00735.4353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293352012022011-05-16T00:00:00+01:003603.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254752012022011-04-27T00:00:00+01:00-1692.0753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254752012022011-04-27T00:00:00+01:00-697.5553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254752012022011-04-27T00:00:00+01:00-142.3653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254752012022011-04-27T00:00:00+01:00688.1953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254752012022011-04-27T00:00:00+01:003405.8553350Nursing HomesREDACTED DATATHE CHESTNUTS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3043Window Cleaning601483952012022011-05-20T00:00:00+01:001303.9615269Cleaning Services - CommercialREDACTED DATAF & G CLEANERS LIMITED12337352367974213BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601467162012022011-04-24T00:00:00+01:001314.316270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293462012022011-05-16T00:00:00+01:00-1770.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293462012022011-05-16T00:00:00+01:00-838.7453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293462012022011-05-16T00:00:00+01:00-164.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293462012022011-05-16T00:00:00+01:00735.9453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293462012022011-05-16T00:00:00+01:003606.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255642012022011-04-28T00:00:00+01:00-35217020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255642012022011-04-28T00:00:00+01:0064017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902255642012022011-04-28T00:00:00+01:00128017020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957636BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250902012022011-04-27T00:00:00+01:00-1737.1564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250902012022011-04-27T00:00:00+01:00-928.6964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250902012022011-04-27T00:00:00+01:00-189.5364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250902012022011-04-27T00:00:00+01:00749.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250902012022011-04-27T00:00:00+01:003674.5164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7840272012022011-04-20T00:00:00+01:0013084422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293572012022011-05-16T00:00:00+01:00-1738.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293572012022011-05-16T00:00:00+01:00-970.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293572012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293572012022011-05-16T00:00:00+01:00-198.1153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293572012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293572012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293572012022011-05-16T00:00:00+01:00758.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293572012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293572012022011-05-16T00:00:00+01:003718.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253992012022011-04-27T00:00:00+01:00-1736.3153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253992012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253992012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253992012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253992012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253992012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253992012022011-04-27T00:00:00+01:00717.6753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253992012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253992012022011-04-27T00:00:00+01:003551.7353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293652012022011-05-16T00:00:00+01:00-1781.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293652012022011-05-16T00:00:00+01:00-956.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293652012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293652012022011-05-16T00:00:00+01:00-187.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293652012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293652012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293652012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293652012022011-05-16T00:00:00+01:00762.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293652012022011-05-16T00:00:00+01:003736.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293362012022011-05-16T00:00:00+01:00-1808.2353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293362012022011-05-16T00:00:00+01:00-775.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293362012022011-05-16T00:00:00+01:00-147.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293362012022011-05-16T00:00:00+01:00730.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293362012022011-05-16T00:00:00+01:003578.7553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255182012022011-04-27T00:00:00+01:00-1710.0553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255182012022011-04-27T00:00:00+01:00-763.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255182012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255182012022011-04-27T00:00:00+01:00-155.8653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255182012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255182012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255182012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255182012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255182012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849722012022011-05-26T00:00:00+01:001316.6121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254832012022011-04-27T00:00:00+01:00-1711.5553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254832012022011-04-27T00:00:00+01:00-761.3253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254832012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254832012022011-04-27T00:00:00+01:00-155.3853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254832012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254832012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254832012022011-04-27T00:00:00+01:00707.4953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254832012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254832012022011-04-27T00:00:00+01:003501.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252392012022011-04-27T00:00:00+01:00-1745.4353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252392012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252392012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252392012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252392012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252392012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252392012022011-04-27T00:00:00+01:00720.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252392012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252392012022011-04-27T00:00:00+01:003566.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827152012022011-05-09T00:00:00+01:0079190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827152012022011-05-09T00:00:00+01:0079190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830342012022011-05-09T00:00:00+01:00158290005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity700278702012022011-05-25T00:00:00+01:001322.2639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293632012022011-05-16T00:00:00+01:00-1792.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293042012022011-05-11T00:00:00+01:00-1792.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293632012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293042012022011-05-11T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293632012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293042012022011-05-11T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293632012022011-05-16T00:00:00+01:00735.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293042012022011-05-11T00:00:00+01:00735.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293042012022011-05-11T00:00:00+01:003606.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293632012022011-05-16T00:00:00+01:003606.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253382012022011-04-27T00:00:00+01:00-1721.5264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253382012022011-04-27T00:00:00+01:00-1024.164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253382012022011-04-27T00:00:00+01:00-20964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253382012022011-04-27T00:00:00+01:00764.3364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253382012022011-04-27T00:00:00+01:003782.6664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250612012022011-04-27T00:00:00+01:00-1763.6353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250612012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250612012022011-04-27T00:00:00+01:00-671.6553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250612012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250612012022011-04-27T00:00:00+01:00-137.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250612012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250612012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250612012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250612012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848822012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848802012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848732012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848742012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848752012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848762012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848772012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848782012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848792012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848832012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848842012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848852012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851672012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851612012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851662012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851702012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2128CLAFH - Leaving Care Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31851812012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31851842012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7055Habitual Residents31851822012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31848862012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31848872012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31848882012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31851852012022011-05-16T00:00:00+01:001328.5847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250972012022011-04-27T00:00:00+01:00-1766.0364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250972012022011-04-27T00:00:00+01:00-849.5964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250972012022011-04-27T00:00:00+01:00-173.3864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250972012022011-04-27T00:00:00+01:00743.0764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250972012022011-04-27T00:00:00+01:003641.0564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252472012022011-04-27T00:00:00+01:00-1787.1553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252472012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252472012022011-04-27T00:00:00+01:00-101.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252472012022011-04-27T00:00:00+01:00678.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316415BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700271192012022011-05-08T00:00:00+01:00133047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700267892012022011-04-17T00:00:00+01:00133047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700267922012022011-04-24T00:00:00+01:00133047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270112012022011-05-01T00:00:00+01:00133047846Letting AgentsREDACTED DATAFINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL40031306BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252472012022011-04-27T00:00:00+01:003322.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255612012022011-04-28T00:00:00+01:00-86.0824200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255612012022011-04-28T00:00:00+01:00472.1424200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255612012022011-04-28T00:00:00+01:00944.2924200Day CentresREDACTED DATATHE LEARNING CENTRE(TLC ROMFORD) LTD70247966BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601471022012022011-04-18T00:00:00+01:0023.4716250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04BCatering5601Catering Provisions (Food & Drink)601471022012022011-04-18T00:00:00+01:001569.516250Catering Food and Drink SuppliersREDACTED DATABRAKE BROS FOODSERVICE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253472012022011-04-27T00:00:00+01:00-1764.4864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253472012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253472012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253472012022011-04-27T00:00:00+01:00726.7664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253472012022011-04-27T00:00:00+01:003596.7464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254092012022011-04-27T00:00:00+01:00-1733.4353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254092012022011-04-27T00:00:00+01:00-860.353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254092012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254092012022011-04-27T00:00:00+01:00-175.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254092012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254092012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254092012022011-04-27T00:00:00+01:00734.7453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254092012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254092012022011-04-27T00:00:00+01:003636.2253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251662012022011-04-27T00:00:00+01:00-1735.3864710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251662012022011-04-27T00:00:00+01:00-79164710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251662012022011-04-27T00:00:00+01:00-161.4364710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251662012022011-04-27T00:00:00+01:00161.4364710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251662012022011-04-27T00:00:00+01:00559.864710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251662012022011-04-27T00:00:00+01:0079164710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251662012022011-04-27T00:00:00+01:002778.3764710Residential Care HomesREDACTED DATABROADOAKS RESIDENTIAL HOME FOR THE ELDERLY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294132012022011-04-27T00:00:00+01:00-1735.9164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294132012022011-04-27T00:00:00+01:00-1051.464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294132012022011-04-27T00:00:00+01:00-214.5764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294132012022011-04-27T00:00:00+01:00774.5464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294132012022011-04-27T00:00:00+01:003833.264710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292252012022011-05-05T00:00:00+01:00382.3653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292252012022011-05-05T00:00:00+01:001223.5453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294402012022011-04-28T00:00:00+01:00-189.8824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294402012022011-04-28T00:00:00+01:00599.424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294402012022011-04-28T00:00:00+01:001198.824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255042012022011-04-27T00:00:00+01:00-1736.6664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255042012022011-04-27T00:00:00+01:00-1055.5364710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255042012022011-04-27T00:00:00+01:00-215.6564710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255042012022011-04-27T00:00:00+01:00-7764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255042012022011-04-27T00:00:00+01:00-15.7164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255042012022011-04-27T00:00:00+01:0015.7164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255042012022011-04-27T00:00:00+01:007764710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255042012022011-04-27T00:00:00+01:00775.8664710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255042012022011-04-27T00:00:00+01:003840.4864710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293242012022011-05-16T00:00:00+01:00-1829.453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293242012022011-05-16T00:00:00+01:00-1010.3853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293242012022011-05-16T00:00:00+01:00-197.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293242012022011-05-16T00:00:00+01:00787.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293242012022011-05-16T00:00:00+01:003860.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902255822012022011-05-05T00:00:00+01:0045044100HotelsREDACTED DATAPARK HOTEL6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4283MH-Sect21 Asylum Costs06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers902255822012022011-05-05T00:00:00+01:0090044100HotelsREDACTED DATAPARK HOTEL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9572Fairlop Gravel04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601472342012022011-03-31T00:00:00+01:00135045255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293332012022011-05-16T00:00:00+01:00-1833.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293332012022011-05-16T00:00:00+01:00-932.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293332012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293332012022011-05-16T00:00:00+01:00-183.1153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293332012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293332012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293332012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293332012022011-05-16T00:00:00+01:00774.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293332012022011-05-16T00:00:00+01:003794.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292952012022011-05-11T00:00:00+01:00-1833.3853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292952012022011-05-11T00:00:00+01:00-1087.1753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292952012022011-05-11T00:00:00+01:00-215.1553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292952012022011-05-11T00:00:00+01:00806.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292952012022011-05-11T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839542012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839542012022011-04-21T00:00:00+01:001548.8230586Electricity 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 Homes902254072012022011-04-27T00:00:00+01:00-1757.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254072012022011-04-27T00:00:00+01:00-1017.9453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254072012022011-04-27T00:00:00+01:00-207.7453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254072012022011-04-27T00:00:00+01:00774.5453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254072012022011-04-27T00:00:00+01:003833.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4332Living Well Centre02-PREMISESPremises02CRents4120Rents601487782012022011-05-01T00:00:00+01:00162553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828472012022011-05-09T00:00:00+01:001627.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826822012022011-05-09T00:00:00+01:001627.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252432012022011-04-27T00:00:00+01:00-1802.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252432012022011-04-27T00:00:00+01:00-1700.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252432012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252432012022011-04-27T00:00:00+01:00-347.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252432012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252432012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252432012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252432012022011-04-27T00:00:00+01:00928.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252432012022011-04-27T00:00:00+01:00455053350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293532012022011-05-16T00:00:00+01:00-1843.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293532012022011-05-16T00:00:00+01:00-807.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293532012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293532012022011-05-16T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293532012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293532012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293532012022011-05-16T00:00:00+01:00752.1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293532012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293532012022011-05-16T00:00:00+01:003685.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838822012022011-05-11T00:00:00+01:001358.1121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488632012022011-05-19T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4002Strategy and Development01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601490822012022011-05-26T00:00:00+01:001358.431230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293662012022011-05-16T00:00:00+01:00-1861.3753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293662012022011-05-16T00:00:00+01:00-1059.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293662012022011-05-16T00:00:00+01:00-206.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293662012022011-05-16T00:00:00+01:00806.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293662012022011-05-16T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4013Aldersbrook Primary Sure Start99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601462532012022011-04-21T00:00:00+01:00136053400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734606BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251752012022011-04-27T00:00:00+01:00-1808.1964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251752012022011-04-27T00:00:00+01:00583.2964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251752012022011-04-27T00:00:00+01:002858.164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253422012022011-04-27T00:00:00+01:00-1769.764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253422012022011-04-27T00:00:00+01:00-619.0864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253422012022011-04-27T00:00:00+01:00-28064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253422012022011-04-27T00:00:00+01:00-126.3464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253422012022011-04-27T00:00:00+01:00-57.1464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253422012022011-04-27T00:00:00+01:0057.1464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253422012022011-04-27T00:00:00+01:0028064710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253422012022011-04-27T00:00:00+01:00697.2164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253422012022011-04-27T00:00:00+01:003453.3164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254412012022011-04-27T00:00:00+01:00-1810.864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254412012022011-04-27T00:00:00+01:00-884.8764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254412012022011-04-27T00:00:00+01:00-180.5864760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254412012022011-04-27T00:00:00+01:00764.7164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254412012022011-04-27T00:00:00+01:003747.164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293142012022011-04-27T00:00:00+01:00-1848.9753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293142012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293142012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293142012022011-04-27T00:00:00+01:00754.0153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293142012022011-04-27T00:00:00+01:003694.6753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253862012022011-04-27T00:00:00+01:00-1773.4753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253862012022011-04-27T00:00:00+01:00-992.0453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253862012022011-04-27T00:00:00+01:00-202.4553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253862012022011-04-27T00:00:00+01:00774.5453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253862012022011-04-27T00:00:00+01:003833.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601491522012022011-04-18T00:00:00+01:001639.8224510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293382012022011-05-16T00:00:00+01:00-1840.8753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293382012022011-05-16T00:00:00+01:00-968.2453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293382012022011-05-16T00:00:00+01:00-193.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293382012022011-05-16T00:00:00+01:00787.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293382012022011-05-16T00:00:00+01:003857.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293192012022011-05-16T00:00:00+01:00-1839.3653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293192012022011-05-16T00:00:00+01:00-843.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293192012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293192012022011-05-16T00:00:00+01:00-169.2253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293192012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293192012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293192012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293192012022011-05-16T00:00:00+01:00762.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293192012022011-05-16T00:00:00+01:003736.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253312012022011-04-27T00:00:00+01:00-1859.7864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253312012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253312012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253312012022011-04-27T00:00:00+01:00757.564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253312012022011-04-27T00:00:00+01:003711.7564710Residential Care HomesREDACTED DATAROWALLAN GROUP2BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6212Clearing Blocked Sewers601469962012022011-04-30T00:00:00+01:001374.1657130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294462012022011-05-10T00:00:00+01:00589.4617020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294462012022011-05-10T00:00:00+01:001061.0217020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293342012022011-05-16T00:00:00+01:00-1863.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293342012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293342012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293342012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293342012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293342012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293342012022011-05-16T00:00:00+01:00758.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293342012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293342012022011-05-16T00:00:00+01:003718.1253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294322012022011-04-28T00:00:00+01:00-248.424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294322012022011-04-28T00:00:00+01:00630.1424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294322012022011-04-28T00:00:00+01:001272.8924200Day CentresREDACTED DATAEASTWAY CARE LTD3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601474372012022011-05-06T00:00:00+01:001385.5652510Musical Instruments & Sheet MusicREDACTED DATAJ THIBOUVILLE-LAMY & CO LTD13598242352590706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254972012022011-04-27T00:00:00+01:00-1834.4964710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254972012022011-04-27T00:00:00+01:00-788.8364710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254972012022011-04-27T00:00:00+01:00-160.9964710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254972012022011-04-27T00:00:00+01:00752.7664710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254972012022011-04-27T00:00:00+01:003688.5164710Residential Care HomesREDACTED DATAQUANTUM CARE LTD(THE MEAD)IP27608R6400949526BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253452012022011-04-27T00:00:00+01:00-1758.2364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253452012022011-04-27T00:00:00+01:00-939.464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253452012022011-04-27T00:00:00+01:00-197.8364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253452012022011-04-27T00:00:00+01:00-17564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253452012022011-04-27T00:00:00+01:00-35.7164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253452012022011-04-27T00:00:00+01:0035.7164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253452012022011-04-27T00:00:00+01:0017564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253452012022011-04-27T00:00:00+01:0076564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253452012022011-04-27T00:00:00+01:003787.7764710Residential Care HomesREDACTED DATAROWALLAN GROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4010Academy PSU99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9057Legal700271392012022011-04-22T00:00:00+01:001382.572460SolicitorsREDACTED DATABARLOW LYDE & GILBERT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253682012022011-04-27T00:00:00+01:00-1798.4453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253682012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253682012022011-04-27T00:00:00+01:00-631.7553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253682012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253682012022011-04-27T00:00:00+01:00-128.9353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253682012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253682012022011-04-27T00:00:00+01:00709.0753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253682012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253682012022011-04-27T00:00:00+01:003509.1753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253072012022011-04-27T00:00:00+01:00-179864710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253072012022011-04-27T00:00:00+01:00-903.2164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253072012022011-04-27T00:00:00+01:00-184.3364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253072012022011-04-27T00:00:00+01:00764.3364710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253072012022011-04-27T00:00:00+01:003782.6664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293052012022011-05-11T00:00:00+01:00-1840.3853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293052012022011-05-11T00:00:00+01:00-1043.1453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293052012022011-05-11T00:00:00+01:00-212.8953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293052012022011-05-11T00:00:00+01:00806.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293052012022011-05-11T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838372012022011-05-11T00:00:00+01:001385.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293022012022011-05-16T00:00:00+01:00-1875.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293582012022011-05-16T00:00:00+01:00-1875.4153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293022012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293582012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293582012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293022012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293582012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293022012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293582012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293022012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293582012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293022012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293582012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293022012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293582012022011-05-16T00:00:00+01:00762.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293022012022011-05-16T00:00:00+01:00762.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293582012022011-05-16T00:00:00+01:003736.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293022012022011-05-16T00:00:00+01:003736.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294312012022011-04-28T00:00:00+01:00-193.8924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294312012022011-04-28T00:00:00+01:0010024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294312012022011-04-28T00:00:00+01:0020024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294312012022011-04-28T00:00:00+01:00519.4324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294312012022011-04-28T00:00:00+01:001038.8624200Day CentresREDACTED DATAEASTWAY CARE LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839612012022011-04-21T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31839612012022011-04-21T00:00:00+01:001590.9830586Electricity 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 Homes902250982012022011-04-27T00:00:00+01:00-1882.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250992012022011-04-27T00:00:00+01:00-1882.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251012012022011-04-27T00:00:00+01:00-1882.1464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254462012022011-04-27T00:00:00+01:00-1882.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254442012022011-04-27T00:00:00+01:00-1882.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254122012022011-04-27T00:00:00+01:00-1882.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253582012022011-04-27T00:00:00+01:00-1882.1453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253982012022011-04-27T00:00:00+01:00-1882.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254052012022011-04-27T00:00:00+01:00-1882.1453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253692012022011-04-27T00:00:00+01:00-1882.1453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251012012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250982012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250992012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254052012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253692012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253982012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254122012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253582012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254442012022011-04-27T00:00:00+01:00-803.2564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254462012022011-04-27T00:00:00+01:00-803.2564760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250982012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251012012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250992012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254052012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254122012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253582012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253692012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253982012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254462012022011-04-27T00:00:00+01:00-157.5764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254442012022011-04-27T00:00:00+01:00-157.5764760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251012012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250992012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250982012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254442012022011-04-27T00:00:00+01:00764.7164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254462012022011-04-27T00:00:00+01:00764.7164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254122012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253982012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253692012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253582012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254052012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250992012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250982012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251012012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254442012022011-04-27T00:00:00+01:003747.164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254462012022011-04-27T00:00:00+01:003747.164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254052012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253582012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253982012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253692012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254122012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292742012022011-04-27T00:00:00+01:00-1881.9253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292742012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292742012022011-04-27T00:00:00+01:00-157.6453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292742012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292742012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4002Gas700277012012022011-05-16T00:00:00+01:001391.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700274272012022011-01-31T00:00:00+00:00139547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453913BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817592012022011-04-06T00:00:00+01:00167659760Playgroups, Nurseries and CrechesREDACTED DATAPETER PANS DAY NURSERY43814616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292432012022011-05-04T00:00:00+01:00399.7117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292432012022011-05-04T00:00:00+01:00439.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292432012022011-05-04T00:00:00+01:00839.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827122012022011-05-09T00:00:00+01:00-38.6890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827122012022011-05-09T00:00:00+01:001717.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828582012022011-05-09T00:00:00+01:00-15.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828582012022011-05-09T00:00:00+01:00169590005Home Care Services DPREDACTED DATAREDACTED DATA2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601464902012022011-04-28T00:00:00+01:001403.8615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069102BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601491002012022011-05-27T00:00:00+01:001403.8615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069102BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601484682012022011-05-18T00:00:00+01:001404.5157130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902278312012022011-05-09T00:00:00+01:001687.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902278682012022011-05-11T00:00:00+01:001687.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902278692012022011-05-11T00:00:00+01:001688.3217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253462012022011-04-27T00:00:00+01:00-1872.464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253462012022011-04-27T00:00:00+01:00-787.564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253462012022011-04-27T00:00:00+01:00-160.7164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253462012022011-04-27T00:00:00+01:00-102.964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253462012022011-04-27T00:00:00+01:00-2164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253462012022011-04-27T00:00:00+01:002164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253462012022011-04-27T00:00:00+01:00102.964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253462012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253462012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293292012022011-05-16T00:00:00+01:00-1915.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293292012022011-05-16T00:00:00+01:00-982.4553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293292012022011-05-16T00:00:00+01:00-192.5553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293292012022011-05-16T00:00:00+01:00810.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293292012022011-05-16T00:00:00+01:003971.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828482012022011-05-09T00:00:00+01:00-2796.9990005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828482012022011-05-09T00:00:00+01:00-220.7690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828482012022011-05-09T00:00:00+01:00134.9190005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828482012022011-05-09T00:00:00+01:004576.8990005Home 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)902279772012022011-04-27T00:00:00+01:001696.2443419Home Care ServicesREDACTED DATACHRISTIES CARE LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700273222012022011-04-10T00:00:00+01:00141561961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253542012022011-04-27T00:00:00+01:00-1848.3553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253542012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253542012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253542012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253542012022011-04-27T00:00:00+01:00596.2453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253542012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253542012022011-04-27T00:00:00+01:002950.7853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242641BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity700278022012022011-05-23T00:00:00+01:001416.130586Electricity CompaniesREDACTED DATASOUTHERN ELECTRIC27164955537696036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251682012022011-04-27T00:00:00+01:00-1882.6764710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902251682012022011-04-27T00:00:00+01:00-133.9864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902251682012022011-04-27T00:00:00+01:00-27.3564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251682012022011-04-27T00:00:00+01:00634.6664710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251682012022011-04-27T00:00:00+01:003109.8264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253352012022011-04-27T00:00:00+01:00-1887.4164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253352012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253352012022011-04-27T00:00:00+01:00-155.4964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253352012022011-04-27T00:00:00+01:00764.3364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253352012022011-04-27T00:00:00+01:003782.6664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251402012022011-04-27T00:00:00+01:00-1852.4753350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251402012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251402012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251402012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251402012022011-04-27T00:00:00+01:00597.5753350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251402012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251402012022011-04-27T00:00:00+01:002957.3653350Nursing HomesREDACTED DATAASHDOWNE CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293232012022011-05-16T00:00:00+01:00-1885.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293232012022011-05-16T00:00:00+01:00-971.6753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293232012022011-05-16T00:00:00+01:00-198.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293232012022011-05-16T00:00:00+01:00806.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293232012022011-05-16T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842882012022011-04-30T00:00:00+01:001420.543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842902012022011-04-15T00:00:00+01:001420.543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825232012022011-04-15T00:00:00+01:001420.543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31825252012022011-04-15T00:00:00+01:001420.543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31852892012022011-04-15T00:00:00+01:001420.543419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254242012022011-04-27T00:00:00+01:00-1880.9553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253322012022011-04-27T00:00:00+01:00-1880.9564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254172012022011-04-27T00:00:00+01:00-1880.9553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253852012022011-04-27T00:00:00+01:00-1880.9553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254172012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253322012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253852012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254242012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254242012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254172012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253322012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253852012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254242012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253322012022011-04-27T00:00:00+01:00764.3364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253852012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254172012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254172012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253322012022011-04-27T00:00:00+01:003782.6664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254242012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253852012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity31851362012022011-05-19T00:00:00+01:001421.2339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826812012022011-05-09T00:00:00+01:00-34.3656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826812012022011-05-09T00:00:00+01:001740.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842932012022011-04-30T00:00:00+01:001423.843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842852012022011-04-30T00:00:00+01:001423.843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31843042012022011-04-30T00:00:00+01:001423.843419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252522012022011-04-27T00:00:00+01:00-1891.9764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252522012022011-04-27T00:00:00+01:00-756.5664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252522012022011-04-27T00:00:00+01:00-154.464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252522012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252522012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAGREENMANTLE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02BEnergy costs4002Gas700271292012022011-05-11T00:00:00+01:001631.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601475872012022011-05-12T00:00:00+01:001428.5631230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292802012022011-04-27T00:00:00+01:00-1854.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292802012022011-04-27T00:00:00+01:00-1508.0853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292802012022011-04-27T00:00:00+01:00-307.7753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292802012022011-04-27T00:00:00+01:00905.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292802012022011-04-27T00:00:00+01:004483.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700273242012022011-05-08T00:00:00+01:00143361961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267302012022011-05-04T00:00:00+01:001720.1243419Home Care ServicesREDACTED DATALILEITH DANIELS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267322012022011-05-04T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267272012022011-05-04T00:00:00+01:001720.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251712012022011-04-27T00:00:00+01:00-1906.1964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251712012022011-04-27T00:00:00+01:00614.964710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251712012022011-04-27T00:00:00+01:003013.0164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253262012022011-04-27T00:00:00+01:00-1866.2464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253262012022011-04-27T00:00:00+01:00-795.3464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253262012022011-04-27T00:00:00+01:00-162.3264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253262012022011-04-27T00:00:00+01:00764.3364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253262012022011-04-27T00:00:00+01:003782.6664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252542012022011-04-27T00:00:00+01:00-1908.7153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252542012022011-04-27T00:00:00+01:00-772.153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252542012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252542012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252542012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252542012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252542012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252542012022011-04-27T00:00:00+01:00773.2953350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252542012022011-04-27T00:00:00+01:003789.153350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31825002012022011-05-03T00:00:00+01:001437.4321555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract31841072012022011-05-12T00:00:00+01:001439.528430Driving SchoolsREDACTED DATASKILLDRIVE LTD6943986696BSOCIALSERVSocial ServicesREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488372012022011-05-25T00:00:00+01:001439.831230Employment & Recruitment AgenciesREDACTED DATAPINK KITE LTD61273499330544432BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6117Clns Community Cleanup05-THIRDThird Party Payments05AIndependent units within the council3009Env. Prot. Act601475882012022011-02-04T00:00:00+00:00144050206Materials Handling EquipmentREDACTED DATAMETEORA LIMITED44213547582117249BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601475102012022011-05-06T00:00:00+01:001442.731230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293202012022011-05-16T00:00:00+01:00-1952.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293202012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293202012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293202012022011-05-16T00:00:00+01:00787.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293202012022011-05-16T00:00:00+01:003857.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902278712012022011-05-11T00:00:00+01:001733.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479326BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255032012022011-04-27T00:00:00+01:00-1948.3164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255032012022011-04-27T00:00:00+01:00-692.7964710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255032012022011-04-27T00:00:00+01:00-136.2264710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255032012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAWINTERTON HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255032012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAWINTERTON HOUSE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601464242012012011-04-28T00:00:00+01:00144616298CCTV and Video EquipmentREDACTED DATASYSTEMS ENGINEERING & ASSESSMENT LTD23021687795248716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252532012022011-04-27T00:00:00+01:00-1913.1464710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252532012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252532012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252532012022011-04-27T00:00:00+01:00-4264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252532012022011-04-27T00:00:00+01:00-8.5764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252532012022011-04-27T00:00:00+01:008.5764710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252532012022011-04-27T00:00:00+01:004264710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252532012022011-04-27T00:00:00+01:00774.7164710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252532012022011-04-27T00:00:00+01:003834.4664710Residential Care HomesREDACTED DATAGREENMANTLE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254862012022011-04-27T00:00:00+01:00-1913.9853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254862012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254862012022011-04-27T00:00:00+01:00-157.5853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254862012022011-04-27T00:00:00+01:00774.9953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254862012022011-04-27T00:00:00+01:003835.3753350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827562012022011-05-09T00:00:00+01:001740.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293172012022011-05-16T00:00:00+01:00-1305.5153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293172012022011-05-16T00:00:00+01:00-460.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293172012022011-05-16T00:00:00+01:003506.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294152012022011-04-27T00:00:00+01:00-1917.9764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294152012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294152012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294152012022011-04-27T00:00:00+01:00-14764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294152012022011-04-27T00:00:00+01:00-3064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294152012022011-04-27T00:00:00+01:003064710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294152012022011-04-27T00:00:00+01:0014764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294152012022011-04-27T00:00:00+01:00776.2764710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294152012022011-04-27T00:00:00+01:003843.2164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251652012022011-04-27T00:00:00+01:00-1886.9364710Residential 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 Charges902251652012022011-04-27T00:00:00+01:00-1097.8864710Residential 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 Charges902251652012022011-04-27T00:00:00+01:00-224.0564710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251652012022011-04-27T00:00:00+01:00832.7464710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254016BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251652012022011-04-27T00:00:00+01:004121.2564710Residential Care HomesREDACTED DATARANC CARE HOMES LTD T/A BRENTWOOD CARE CENTRE23254014BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7012Ley St MSCP02-PREMISESPremises02BEnergy costs4000Electricity700277002012022011-05-17T00:00:00+01:001460.9739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700271002012022011-04-30T00:00:00+01:0052217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages05-THIRDThird Party Payments05HPrivate contractors6902Respite Care700271002012022011-04-30T00:00:00+01:00123517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENSWOOD SCHOOLS LTD5169016297209176BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902278702012022011-05-11T00:00:00+01:00175717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE CROSSROADS CAS26479321BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700276982012022011-05-16T00:00:00+01:001464.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691912BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601482522012022011-05-20T00:00:00+01:00146634660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252312012022011-04-27T00:00:00+01:00-1947.8653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252312012022011-04-27T00:00:00+01:00-765.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252312012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252312012022011-04-27T00:00:00+01:00-156.1553350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252312012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252312012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252312012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252312012022011-04-27T00:00:00+01:00784.4953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252312012022011-04-27T00:00:00+01:003843.9853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293602012022011-05-16T00:00:00+01:00-1984.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293602012022011-05-16T00:00:00+01:00-848.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293602012022011-05-16T00:00:00+01:00-166.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293602012022011-05-16T00:00:00+01:00806.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293602012022011-05-16T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601475092012022011-04-22T00:00:00+01:001466.7531230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292582012022011-05-11T00:00:00+01:007.9317020Charities and Voluntary OrganisationsREDACTED DATABERKELEY FARM PROJECT30376956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292582012022011-05-11T00:00:00+01:001754.5717020Charities and Voluntary OrganisationsREDACTED DATABERKELEY FARM PROJECT30376955BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277432012022011-04-17T00:00:00+01:00146961961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817622012022011-04-06T00:00:00+01:00176353088Nurseries & CrechesREDACTED DATAMIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY59905906BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292992012022011-05-11T00:00:00+01:00-1987.0153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292992012022011-05-11T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292992012022011-05-11T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292992012022011-05-11T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292992012022011-05-11T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292992012022011-05-11T00:00:00+01:00213.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292992012022011-05-11T00:00:00+01:00798.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292992012022011-05-11T00:00:00+01:001047.253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292992012022011-05-11T00:00:00+01:003912.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266072012022011-03-13T00:00:00+00:00147061961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253242012022011-04-27T00:00:00+01:00-1901.0564710Residential 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 Charges902253242012022011-04-27T00:00:00+01:00-937.5864710Residential 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 Charges902253242012022011-04-27T00:00:00+01:00-192.8964710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253242012022011-04-27T00:00:00+01:00806.1364710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253242012022011-04-27T00:00:00+01:003989.5164710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293092012022011-05-11T00:00:00+01:00-1954.6853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293092012022011-05-11T00:00:00+01:00-768.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293092012022011-05-11T00:00:00+01:00-156.8553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293092012022011-05-11T00:00:00+01:00787.3953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293092012022011-05-11T00:00:00+01:003858.1953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252322012022011-04-27T00:00:00+01:00-1993.9661961Property 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 Charges902252322012022011-04-27T00:00:00+01:00-803.2561961Property 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 Charges902252322012022011-04-27T00:00:00+01:00-157.5861961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252322012022011-04-27T00:00:00+01:00800.7961961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252322012022011-04-27T00:00:00+01:003923.8561961Property Maintenance & RepairsREDACTED DATANUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES27330461806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253082012022011-04-27T00:00:00+01:00-1923.4664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253082012022011-04-27T00:00:00+01:00-878.0164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253082012022011-04-27T00:00:00+01:00-179.1964710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253082012022011-04-27T00:00:00+01:00799.6664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253082012022011-04-27T00:00:00+01:003957.5264710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTHCARE (PEARTREE HOUSE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293082012022011-05-11T00:00:00+01:00-2001.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293082012022011-05-11T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293082012022011-05-11T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293082012022011-05-11T00:00:00+01:00803.353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293082012022011-05-11T00:00:00+01:003936.1753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293492012022011-05-16T00:00:00+01:00-2010.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293492012022011-05-16T00:00:00+01:00-882.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293492012022011-05-16T00:00:00+01:00-173.2153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293492012022011-05-16T00:00:00+01:00821.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293492012022011-05-16T00:00:00+01:004026.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254502012022011-04-27T00:00:00+01:00-1970.9864710Residential 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 Charges902254502012022011-04-27T00:00:00+01:00-803.2564710Residential 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 Charges902254502012022011-04-27T00:00:00+01:00-760.964710Residential 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 Charges902254502012022011-04-27T00:00:00+01:00-157.5764710Residential 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 Charges902254502012022011-04-27T00:00:00+01:00-155.2964710Residential 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 Homes902254502012022011-04-27T00:00:00+01:00155.2964710Residential 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 Homes902254502012022011-04-27T00:00:00+01:00760.964710Residential 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 Homes902254502012022011-04-27T00:00:00+01:00793.3764710Residential 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 Homes902254502012022011-04-27T00:00:00+01:003926.3764710Residential 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 Homes902254512012022011-04-27T00:00:00+01:00-1975.6764710Residential 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 Charges902254512012022011-04-27T00:00:00+01:00-803.2564710Residential 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 Charges902254512012022011-04-27T00:00:00+01:00-760.964710Residential 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 Charges902254512012022011-04-27T00:00:00+01:00-157.5864710Residential 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 Charges902254512012022011-04-27T00:00:00+01:00-155.2964710Residential 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 Homes902254512012022011-04-27T00:00:00+01:00155.2964710Residential 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 Homes902254512012022011-04-27T00:00:00+01:00760.964710Residential 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 Homes902254512012022011-04-27T00:00:00+01:00794.8964710Residential 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 Homes902254512012022011-04-27T00:00:00+01:003933.8664710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (SUMMERDALE COURT CARE)37502546BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293062012022011-05-11T00:00:00+01:00-2024.1753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293062012022011-05-11T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293062012022011-05-11T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293062012022011-05-11T00:00:00+01:00810.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293062012022011-05-11T00:00:00+01:003971.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293212012022011-05-16T00:00:00+01:00-2024.2653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293212012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293212012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293212012022011-05-16T00:00:00+01:00810.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293212012022011-05-16T00:00:00+01:003971.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292712012022011-04-27T00:00:00+01:00-1982.4153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292712012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292712012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292712012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292712012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292712012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292712012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292712012022011-04-27T00:00:00+01:00797.0653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292712012022011-04-27T00:00:00+01:003944.6453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902292572012022011-05-11T00:00:00+01:00-154.2917020Charities and Voluntary OrganisationsREDACTED DATABERKELEY FARM PROJECT30376956BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828332012022011-05-09T00:00:00+01:00180090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902292572012022011-05-11T00:00:00+01:001954.2917020Charities and Voluntary OrganisationsREDACTED DATABERKELEY FARM PROJECT30376956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293102012022011-05-16T00:00:00+01:00-1993.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293102012022011-05-16T00:00:00+01:00-875.753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293102012022011-05-16T00:00:00+01:00-178.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293102012022011-05-16T00:00:00+01:00821.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293102012022011-05-16T00:00:00+01:004026.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293682012022011-05-16T00:00:00+01:00-1995.6553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293682012022011-05-16T00:00:00+01:00-871.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293682012022011-05-16T00:00:00+01:00-177.8853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293682012022011-05-16T00:00:00+01:00821.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293682012022011-05-16T00:00:00+01:004026.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700274292012022011-01-31T00:00:00+00:001503.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453912BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6390Holiday Coaching Courses02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601472662012022011-03-22T00:00:00+00:00180567981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700273442012022011-04-24T00:00:00+01:00150561961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700273232012022011-05-01T00:00:00+01:00150561961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266052012022011-03-27T00:00:00+00:00150561961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266062012022011-03-20T00:00:00+00:00150561961Property Maintenance & RepairsREDACTED DATAKPS PROPERTY SERVICES (SUNNINGDALE HOTEL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293622012022011-05-16T00:00:00+01:00-1999.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293622012022011-05-16T00:00:00+01:00-810.8153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293622012022011-05-16T00:00:00+01:00-165.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293622012022011-05-16T00:00:00+01:00810.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293622012022011-05-16T00:00:00+01:003971.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293482012022011-05-16T00:00:00+01:00-1986.3553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293482012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293482012022011-05-16T00:00:00+01:00-582.9653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293482012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293482012022011-05-16T00:00:00+01:00-121.853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293482012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293482012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293482012022011-05-16T00:00:00+01:00762.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293482012022011-05-16T00:00:00+01:003736.5353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829582012022011-05-09T00:00:00+01:00180856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay601482462012022011-05-16T00:00:00+01:001513.9331230Employment & Recruitment AgenciesREDACTED DATAAMBITIONS EMPLOYMENT AGENCY6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31842892012022011-03-16T00:00:00+00:001515.243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392763BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601475812012022011-05-10T00:00:00+01:00182059760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853502012022011-05-16T00:00:00+01:001518.7243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31853532012022011-05-16T00:00:00+01:001518.7243419Home Care ServicesREDACTED DATALONDON CARE SOLUTIONS8585392766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254102012022011-04-27T00:00:00+01:00-496.9153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254102012022011-04-27T00:00:00+01:00-435.2453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254102012022011-04-27T00:00:00+01:00496.9153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254102012022011-04-27T00:00:00+01:002259.1553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293012012022011-05-16T00:00:00+01:00-2058.6253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293012012022011-05-16T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293012012022011-05-16T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293012012022011-05-16T00:00:00+01:00821.6453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293012012022011-05-16T00:00:00+01:004026.0553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601468452012022011-04-06T00:00:00+01:001524.7553090Nurseries - WholesaleREDACTED DATABARCHAM TREES6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2187Albert Road - Newly Looked After Children's Team06-TRANSFERTransfer Payments06BSocial Services Clients7057Section 17 Payments601477492012022011-02-28T00:00:00+00:00183043419Home Care ServicesREDACTED DATAALPHA IKARUS SUPPORT SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316802012022011-05-18T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902283402012022011-05-11T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902245192012022011-04-28T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902245202012022011-05-03T00:00:00+01:001830.2243419Home Care ServicesREDACTED DATATOTAL COMMUNITY CARE LTD59853166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826692012022011-05-09T00:00:00+01:001830.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902255412012022011-04-28T00:00:00+01:00-141.4343419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902255412012022011-04-28T00:00:00+01:00-49.543419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255412012022011-04-28T00:00:00+01:00202.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255412012022011-04-28T00:00:00+01:0047243419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255412012022011-04-28T00:00:00+01:001348.5743419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292922012022011-04-27T00:00:00+01:00-1975.7664710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292922012022011-04-27T00:00:00+01:00-1626.5264710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292922012022011-04-27T00:00:00+01:00-331.9564710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292922012022011-04-27T00:00:00+01:00969.2964710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292922012022011-04-27T00:00:00+01:004797.0364710Residential Care HomesREDACTED DATATHE HILDA SOFAER CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405106502012022011-05-10T00:00:00+01:001527.9347650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255442012022011-04-28T00:00:00+01:00608.6668200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255442012022011-04-28T00:00:00+01:001229.4968200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828682012022011-05-09T00:00:00+01:00-419.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828682012022011-05-09T00:00:00+01:00226090005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9615Public Offices Gen Exp02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601469382012022011-04-29T00:00:00+01:00153569240Security ServicesREDACTED DATACHARTER SECURITY4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601481882012022011-04-28T00:00:00+01:00154092487Marketing ConsultantsREDACTED DATADYNAMIC INITIATIVES LTDSC2439729457718799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9017R and R Exp Housing99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601468522012022011-04-28T00:00:00+01:0015405400Audio-Visual Equipment and SuppliesREDACTED DATACANFORD AUDIO PLC13857276601163712BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601478002012022011-05-12T00:00:00+01:00185017020Charities and Voluntary OrganisationsREDACTED DATALEAGUE OF BRITISH MUSLIMSCHARITY 2017682BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601467522012022011-04-30T00:00:00+01:001542.2957130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255422012022011-04-28T00:00:00+01:00617.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255402012022011-04-28T00:00:00+01:00617.1443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255422012022011-04-28T00:00:00+01:001234.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255402012022011-04-28T00:00:00+01:001234.2943419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31826282012022011-04-18T00:00:00+01:001542.8647846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313883BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601475802012022011-05-10T00:00:00+01:001852.559760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601475822012022011-05-10T00:00:00+01:001852.559760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253532012022011-04-27T00:00:00+01:00-2017.0853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253532012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253532012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253532012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253532012022011-04-27T00:00:00+01:00650.6753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253532012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253532012022011-04-27T00:00:00+01:003220.1453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601468312012022011-02-02T00:00:00+00:001552.55970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATASAI-PAC LTD.9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601468322012022011-02-25T00:00:00+00:001552.55970Bags - Paper, Plastic and Fabric - SuppliersREDACTED DATASAI-PAC LTD.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253552012022011-04-27T00:00:00+01:00-2034.5353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253552012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253552012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253552012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253552012022011-04-27T00:00:00+01:00656.353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253552012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253552012022011-04-27T00:00:00+01:00324853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252272012022011-04-27T00:00:00+01:00-2105.7964710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253622012022011-04-27T00:00:00+01:00-2105.7953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253622012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252272012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253622012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252272012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252272012022011-04-27T00:00:00+01:00836.8664710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253622012022011-04-27T00:00:00+01:00836.8653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252272012022011-04-27T00:00:00+01:004100.664710Residential Care HomesREDACTED DATAFOREST DRIVE RESIDENTIAL HOME LTD46897116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253622012022011-04-27T00:00:00+01:004100.653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242649BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274942012022011-03-31T00:00:00+01:00156035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528142BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601477982012022011-05-12T00:00:00+01:00187517020Charities and Voluntary OrganisationsREDACTED DATASIKH COMMUNITY CARE PROJECT2BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700267512012022011-05-05T00:00:00+01:00187520482Community ProjectsREDACTED DATASIZANANI AFRICACHARITY 10956379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7703Passenger Vehic Drvers01-EMPLOYEESEmployees01ADirect employee expenses409Agency Staff Pay6270212012022011-05-06T00:00:00+01:001567.531230Employment & Recruitment AgenciesREDACTED DATASTAFF LINE EMPLOYMENT AGENCY LTD.6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902296032012022011-05-19T00:00:00+01:00600.6631230Employment & 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)902296032012022011-05-19T00:00:00+01:00128131230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251142012022011-04-27T00:00:00+01:00-2063.8953350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251142012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251142012022011-04-27T00:00:00+01:00-101.6453350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251142012022011-04-27T00:00:00+01:00767.4153350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251142012022011-04-27T00:00:00+01:003797.9253350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250922012022011-04-27T00:00:00+01:00-2124.3964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250922012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250922012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250922012022011-04-27T00:00:00+01:00842.8664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250922012022011-04-27T00:00:00+01:00413064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292932012022011-04-27T00:00:00+01:00-2092.8164710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292932012022011-04-27T00:00:00+01:00675.164710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292932012022011-04-27T00:00:00+01:003307.9964710Residential Care HomesREDACTED DATARUNWOOD HOMES PLC7312506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253232012022011-04-27T00:00:00+01:00-2084.0964710Residential 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 Charges902253232012022011-04-27T00:00:00+01:00-803.2564710Residential 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 Charges902253232012022011-04-27T00:00:00+01:00-157.5764710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253232012022011-04-27T00:00:00+01:00829.8664710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253232012022011-04-27T00:00:00+01:004106.9764710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31829432012022011-05-09T00:00:00+01:00-100090005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4213MH Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31829432012022011-05-09T00:00:00+01:002892.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601469882012022011-05-06T00:00:00+01:00158073400Stationery SuppliersREDACTED DATACROFTON CLEARVIEW LIMITED51653728432517376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254422012022011-04-27T00:00:00+01:00-2102.2464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251102012022011-04-27T00:00:00+01:00-2102.2464710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254422012022011-04-27T00:00:00+01:00678.1464760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251102012022011-04-27T00:00:00+01:00678.1464710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254422012022011-04-27T00:00:00+01:003322.964760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251102012022011-04-27T00:00:00+01:003322.964710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251062012022011-04-27T00:00:00+01:00-2102.6964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251062012022011-04-27T00:00:00+01:00-7064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251062012022011-04-27T00:00:00+01:00-14.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251062012022011-04-27T00:00:00+01:0014.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251062012022011-04-27T00:00:00+01:007064710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251062012022011-04-27T00:00:00+01:00678.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251062012022011-04-27T00:00:00+01:003323.664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325155BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700267862012022011-04-28T00:00:00+01:0050061896Property & Estate ManagementREDACTED DATABROACH LTD T/A LAKEVIEW ESTATES62534275BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700267862012022011-04-28T00:00:00+01:00140061896Property & Estate ManagementREDACTED DATABROACH LTD T/A LAKEVIEW ESTATES62534276BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601489292012022011-05-17T00:00:00+01:00190022650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE6BSOCIALSERVSocial ServicesREVRevenueR2137CQ and F - Business and Finance Social Care04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601486762012022011-05-18T00:00:00+01:001583.3647650Leasing ServicesREDACTED DATACIT VENDOR FINANCE (UK) LTD30882136970499779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7656Tree Gang Cont 301-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601482332012022011-05-13T00:00:00+01:001583.431230Employment & Recruitment AgenciesREDACTED DATACOMPLETE TREE CARE LTD42195767792547766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293612012022011-05-16T00:00:00+01:00-513.7853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293612012022011-05-16T00:00:00+01:00-496.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293612012022011-05-16T00:00:00+01:00496.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293612012022011-05-16T00:00:00+01:002416.553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292452012022011-05-04T00:00:00+01:00-171.0217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292452012022011-05-04T00:00:00+01:00494.4417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292452012022011-05-04T00:00:00+01:00543.8917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292452012022011-05-04T00:00:00+01:001038.3317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)3BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601470642012022008-03-31T00:00:00+01:001623.7857614PhotocopiersREDACTED DATARICOH UK LTD4732365241612804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824852012022011-05-03T00:00:00+01:001591.1721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251072012022011-04-27T00:00:00+01:00-2150.5164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251072012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251072012022011-04-27T00:00:00+01:00-157.5864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251072012022011-04-27T00:00:00+01:00851.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251072012022011-04-27T00:00:00+01:004171.364710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325159BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9021R and R exp CSCL99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal7842262012022011-04-06T00:00:00+01:00159311400Building ServicesREDACTED DATABRIAN POWER BUILDING LTD55458818634712156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292182012022011-04-28T00:00:00+01:00152.9464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292182012022011-04-28T00:00:00+01:00152.9464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292182012022011-04-28T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292182012022011-04-28T00:00:00+01:00841.1964710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253092012022011-04-27T00:00:00+01:00-2081.4353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253092012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253092012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253092012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253092012022011-04-27T00:00:00+01:00671.4353350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253092012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253092012022011-04-27T00:00:00+01:003322.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages31848812012022011-05-16T00:00:00+01:001594.2847846Letting AgentsREDACTED DATAXCHANGE PROPERTY SERVICES LTD43313886BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251222012022011-04-27T00:00:00+01:00-2118.8153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251222012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251222012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251222012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251222012022011-04-27T00:00:00+01:00683.4953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251222012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251222012022011-04-27T00:00:00+01:003349.0853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294742012022011-05-23T00:00:00+01:00-481.225820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294742012022011-05-23T00:00:00+01:00240625820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827962012022011-05-09T00:00:00+01:00-61.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827962012022011-05-09T00:00:00+01:001988.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266042012022011-04-10T00:00:00+01:00160644100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488462012022011-05-26T00:00:00+01:001607.1331230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853972012022011-05-16T00:00:00+01:001610.1976510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252632012022011-04-27T00:00:00+01:00-2095.264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252632012022011-04-27T00:00:00+01:00-680.1264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252632012022011-04-27T00:00:00+01:00-138.864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252632012022011-04-27T00:00:00+01:0039.964710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252632012022011-04-27T00:00:00+01:00138.864710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252632012022011-04-27T00:00:00+01:00675.8764710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252632012022011-04-27T00:00:00+01:00680.1264710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252632012022011-04-27T00:00:00+01:003311.7764710Residential Care HomesREDACTED DATAHOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31824952012022011-05-03T00:00:00+01:001613.721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme601483422012022011-05-19T00:00:00+01:00161553400Office Equipment Servicing & MaintenanceREDACTED DATAUNITED TECHNOLOGIES UK LTD(UTL)38052867401734609BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601482432012022011-05-11T00:00:00+01:001622.7331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601468182012022011-05-03T00:00:00+01:0019501266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6268372012022011-04-30T00:00:00+01:00195012100Business and Management ConsultantsREDACTED DATAGRAHAM SULLIVAN98765633316BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292632012022011-04-27T00:00:00+01:00-2161.9853350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292632012022011-04-27T00:00:00+01:00-824.653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292632012022011-04-27T00:00:00+01:00-168.2953350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292632012022011-04-27T00:00:00+01:00865.753350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292632012022011-04-27T00:00:00+01:004241.9353350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250522012022011-04-27T00:00:00+01:00-2162.6953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250522012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250522012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250522012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250522012022011-04-27T00:00:00+01:00697.6453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250522012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250522012022011-04-27T00:00:00+01:003418.4553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254882012022011-04-27T00:00:00+01:00-2164.8653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250942012022011-04-27T00:00:00+01:00-2164.8664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251042012022011-04-27T00:00:00+01:00-2164.8664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253652012022011-04-27T00:00:00+01:00-2164.8653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250572012022011-04-27T00:00:00+01:00-2164.8653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253572012022011-04-27T00:00:00+01:00-2164.8653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253672012022011-04-27T00:00:00+01:00-2164.8653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254882012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250942012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251042012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250572012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253572012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253672012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253652012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251042012022011-04-27T00:00:00+01:00-410.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254882012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250942012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251042012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250572012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253672012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253572012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253652012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251042012022011-04-27T00:00:00+01:00-83.8664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251042012022011-04-27T00:00:00+01:0083.8664710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254882012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250942012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251042012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253672012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250572012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253572012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253652012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251042012022011-04-27T00:00:00+01:00410.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254882012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250942012022011-04-27T00:00:00+01:00698.3464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251042012022011-04-27T00:00:00+01:00698.3464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250572012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253572012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253652012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253672012022011-04-27T00:00:00+01:00698.3453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254882012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251042012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250942012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253652012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253672012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250572012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253572012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254882012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251042012022011-04-27T00:00:00+01:003421.8864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250942012022011-04-27T00:00:00+01:003421.8864710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253652012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250572012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253572012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253672012022011-04-27T00:00:00+01:003421.8853350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31845192012022011-05-13T00:00:00+01:00195631230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046805BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700271212012022011-04-24T00:00:00+01:00163144100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700267912012022011-04-17T00:00:00+01:00163144100HotelsREDACTED DATAMETRO PROPERTIES LTD (YORK)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250222012022011-04-27T00:00:00+01:00-1818.3253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250222012022011-04-27T00:00:00+01:00-371.0953350Nursing 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 Homes902250222012022011-04-27T00:00:00+01:00-104.8653350Nursing 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 Homes902250222012022011-04-27T00:00:00+01:00720.6353350Nursing 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 Homes902250222012022011-04-27T00:00:00+01:003531.0853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601469242012022011-05-04T00:00:00+01:00787.532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601469242012022011-05-04T00:00:00+01:00843.7532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251122012022011-04-27T00:00:00+01:00-217064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251122012022011-04-27T00:00:00+01:00-10564710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251122012022011-04-27T00:00:00+01:00-21.4364710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251122012022011-04-27T00:00:00+01:0021.4364710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251122012022011-04-27T00:00:00+01:0010564710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251122012022011-04-27T00:00:00+01:0070064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251122012022011-04-27T00:00:00+01:00343064710Residential Care HomesREDACTED DATATHE ABBEYFIELD SOCIETY(FAIRLIGHT AVE )5748169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601473482012022011-04-17T00:00:00+01:001635.831230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293512012022011-05-16T00:00:00+01:00-1970.7153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293512012022011-05-16T00:00:00+01:00-644.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293512012022011-05-16T00:00:00+01:00-170.8553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293512012022011-05-16T00:00:00+01:00806.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293512012022011-05-16T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253342012022011-04-27T00:00:00+01:00-2175.6764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253342012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253342012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253342012022011-04-27T00:00:00+01:00859.464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253342012022011-04-27T00:00:00+01:004253.264710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292762012022011-04-27T00:00:00+01:00-2188.5653350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253972012022011-04-27T00:00:00+01:00-2188.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254142012022011-04-27T00:00:00+01:00-2188.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292762012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254142012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253972012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292762012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253972012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254142012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292762012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254142012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253972012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292762012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253972012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254142012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292762012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254142012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253972012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292762012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254142012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253972012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252292012022011-04-27T00:00:00+01:00-2172.4453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252292012022011-04-27T00:00:00+01:00-849.9453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252292012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252292012022011-04-27T00:00:00+01:00-167.9453350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252292012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252292012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252292012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252292012022011-04-27T00:00:00+01:00868.7353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252292012022011-04-27T00:00:00+01:004299.3353350Nursing HomesREDACTED DATAMARTLANE LIMITED41501169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601478482012022011-05-13T00:00:00+01:00165020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250032012022011-04-27T00:00:00+01:00-1299.4864710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250032012022011-04-27T00:00:00+01:00-265.264710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250032012022011-04-27T00:00:00+01:00-104.6364710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250032012022011-04-27T00:00:00+01:00613.9764710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250032012022011-04-27T00:00:00+01:003038.5664710Residential Care HomesREDACTED DATAPILGRIM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254202012022011-04-27T00:00:00+01:00-2162.6953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254202012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254202012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254202012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254202012022011-04-27T00:00:00+01:00697.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254202012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254202012022011-04-27T00:00:00+01:003452.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826912012022011-05-09T00:00:00+01:001988.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253882012022011-04-27T00:00:00+01:00-2167.4353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253882012022011-04-27T00:00:00+01:00699.1753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253882012022011-04-27T00:00:00+01:003460.1753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251392012022011-04-27T00:00:00+01:00-2196.8453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251392012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251392012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251392012022011-04-27T00:00:00+01:00866.2353350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251392012022011-04-27T00:00:00+01:004286.9453350Nursing HomesREDACTED DATAASHBROOK NURSING HOME6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601466262012022011-05-02T00:00:00+01:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601466272012022011-05-02T00:00:00+01:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601473132012022011-05-09T00:00:00+01:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601478672012022011-05-16T00:00:00+01:00199964710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392192BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700275452012022011-05-25T00:00:00+01:00200020478Community CentresREDACTED DATAORCHARD RESIDENTS ASSOCIATION6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601473142012022011-05-09T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601487912012022011-05-23T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601478662012022011-05-09T00:00:00+01:00200064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2236Environmental Enhancements TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601464552012012011-04-26T00:00:00+01:00200048583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253592012022011-04-27T00:00:00+01:00-2178.3353350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253592012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253592012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253592012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253592012022011-04-27T00:00:00+01:00702.6953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253592012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253592012022011-04-27T00:00:00+01:003477.653350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242643BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817502012022011-04-06T00:00:00+01:00200359760Playgroups, Nurseries and CrechesREDACTED DATALITTLE BEARS NURSERY52088816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250352012022011-04-27T00:00:00+01:00-2206.9353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250352012022011-04-27T00:00:00+01:00-844.0653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250352012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250352012022011-04-27T00:00:00+01:00-165.653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250352012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250352012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250352012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250352012022011-04-27T00:00:00+01:00877.5153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250352012022011-04-27T00:00:00+01:004342.853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250482012022011-04-27T00:00:00+01:00-2183.3753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250482012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250482012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250482012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250482012022011-04-27T00:00:00+01:00704.3153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250482012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250482012022011-04-27T00:00:00+01:003485.6553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700266942012022011-04-01T00:00:00+01:00167447960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793406BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252622012022011-04-27T00:00:00+01:00-2180.7644166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252622012022011-04-27T00:00:00+01:00-812.9844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252622012022011-04-27T00:00:00+01:00-165.9244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252622012022011-04-27T00:00:00+01:00869.3944166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252622012022011-04-27T00:00:00+01:004302.6244166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATACENTRAL & CECIL HOUSING CARE SUPPORT4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824722012022011-05-03T00:00:00+01:001677.5521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255072012022011-04-27T00:00:00+01:00-2191.6653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255072012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255072012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255072012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255072012022011-04-27T00:00:00+01:00706.9953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255072012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255072012022011-04-27T00:00:00+01:003498.8853350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7842202012022011-05-23T00:00:00+01:0016802950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091233BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02BEnergy costs4000Electricity700278722012022011-05-25T00:00:00+01:001684.2539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482572012022011-05-03T00:00:00+01:001687.56700BarristersREDACTED DATARUPERT BUTLER5231904739BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601473522012022011-03-22T00:00:00+00:001691.4638790Furniture - RetailREDACTED DATAIKEA BUSINESS5277733209BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601474602012022011-03-22T00:00:00+00:001691.4638790Furniture - RetailREDACTED DATAIKEA BUSINESS5277733206BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254272012022011-04-27T00:00:00+01:00-2231.0353350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254272012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254272012022011-04-27T00:00:00+01:00-101.6453350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254272012022011-04-27T00:00:00+01:00821.3353350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254272012022011-04-27T00:00:00+01:004064.7653350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124873BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601470882012022011-02-08T00:00:00+00:00170017020Charities and Voluntary OrganisationsREDACTED DATATHE AWARD SCHEME LTD5125139799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5102North Patch 102-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700270472012022011-02-28T00:00:00+00:00170343419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089084BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838322012022011-05-11T00:00:00+01:001707.2718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902296042012022011-05-19T00:00:00+01:00660.631230Employment & 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)902296042012022011-05-19T00:00:00+01:001388.6431230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046804BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850142012022011-05-26T00:00:00+01:001709.2421555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292972012022011-05-11T00:00:00+01:00-2279.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292972012022011-05-11T00:00:00+01:00735.4353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292972012022011-05-11T00:00:00+01:003603.653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852592012022011-05-11T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852592012022011-05-11T00:00:00+01:001963.3830586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252342012022011-04-27T00:00:00+01:00-622.9353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252342012022011-04-27T00:00:00+01:00-590.0953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252342012022011-04-27T00:00:00+01:00590.0953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252342012022011-04-27T00:00:00+01:002682.7553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292602012022011-04-27T00:00:00+01:00-2285.0153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292602012022011-04-27T00:00:00+01:00-938.2153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292602012022011-04-27T00:00:00+01:00-191.4753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292602012022011-04-27T00:00:00+01:00928.5753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292602012022011-04-27T00:00:00+01:00455053350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255192012022011-04-27T00:00:00+01:00-2248.2553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255192012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255192012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255192012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255192012022011-04-27T00:00:00+01:00725.2453350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255192012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255192012022011-04-27T00:00:00+01:003589.2553350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294702012022011-05-23T00:00:00+01:0022525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294702012022011-05-23T00:00:00+01:001842.7525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601473762012022010-10-01T00:00:00+01:00180059760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379086BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292642012022011-04-27T00:00:00+01:00-2196.5753350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292642012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292642012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292642012022011-04-27T00:00:00+01:00-132.8653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292642012022011-04-27T00:00:00+01:0042.8653350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292642012022011-04-27T00:00:00+01:0021053350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292642012022011-04-27T00:00:00+01:00866.1453350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20036BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292642012022011-04-27T00:00:00+01:004244.153350Nursing HomesREDACTED DATAASTON GRANGE LIMITED 20039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6269742012022011-04-15T00:00:00+01:00172879980Training ServicesREDACTED DATAFRINTON TRAINING SERVICES LTD64738009254337239BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270342012022011-05-07T00:00:00+01:00207451180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902296022012022011-05-19T00:00:00+01:00817.8531230Employment & 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)902296022012022011-05-19T00:00:00+01:001258.4731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046803BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02EWater services4320Water Charges & Sewerage601472312012022010-02-02T00:00:00+00:001863.2683682Water CompaniesREDACTED DATATHAMES WATER UTILITIES LTD23666616BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251782012022011-04-27T00:00:00+01:00-2302.8664710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251782012022011-04-27T00:00:00+01:00742.8664710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251782012022011-04-27T00:00:00+01:00364064710Residential Care HomesREDACTED DATAR & J SOMAI T/AS CATERHAM CARE HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852582012022011-05-11T00:00:00+01:00-2.130586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4001Electricity - "Economy 7" Tariff31852582012022011-05-11T00:00:00+01:00198430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294192012022011-04-27T00:00:00+01:00-2259.3253350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294192012022011-04-27T00:00:00+01:00-588.753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294192012022011-04-27T00:00:00+01:00-120.1553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294192012022011-04-27T00:00:00+01:00848.9653350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294192012022011-04-27T00:00:00+01:004201.4753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827072012022011-05-09T00:00:00+01:002090.5290005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270362012022011-05-10T00:00:00+01:00174551180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc09-INCOMEIncome09CCustomer & Client Receipts8560Fees & Charges700276732012022011-05-26T00:00:00+01:00-55.1642295Health InsuranceREDACTED DATASIMPLYHEALTH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0239Simply Heath99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276732012022011-05-26T00:00:00+01:002151.2442295Health InsuranceREDACTED DATASIMPLYHEALTH6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250962012022011-04-27T00:00:00+01:00-2325.8964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250962012022011-04-27T00:00:00+01:00750.2964710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250962012022011-04-27T00:00:00+01:003676.464710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325154BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity700266802012022011-04-19T00:00:00+01:001753.2239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902249922012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902249922012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249922012022011-04-27T00:00:00+01:00-113.0164710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249922012022011-04-27T00:00:00+01:00534.2664710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249922012022011-04-27T00:00:00+01:002644.0464710Residential Care HomesREDACTED DATAABBEVILLE RESIDENTIAL CARE HOME6BSOCIALSERVSocial ServicesREVRevenueR2114SEN and CD - Integrated Team 0-9 Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31838072012022011-04-18T00:00:00+01:002106.8643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902294622012022011-04-28T00:00:00+01:00-81.631266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902294622012022011-04-28T00:00:00+01:00-40.821266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294622012022011-04-28T00:00:00+01:00744.291266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294622012022011-04-28T00:00:00+01:001488.571266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817802012022011-04-06T00:00:00+01:00211159760Playgroups, Nurseries and CrechesREDACTED DATAZEEBA NURSERY LTD68750856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255532012022011-04-28T00:00:00+01:0023.2924200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255532012022011-04-28T00:00:00+01:00698.5724200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255532012022011-04-28T00:00:00+01:001397.1424200Day CentresREDACTED DATAOVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)61533136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254022012022011-04-27T00:00:00+01:00-2348.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254022012022011-04-27T00:00:00+01:00757.553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254022012022011-04-27T00:00:00+01:003711.7553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316413BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2010Spec Transport LEA01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601472682012022010-11-17T00:00:00+00:001806.853350Nursing HomesREDACTED DATATEAM-TEACH37705827246241482BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601488802012022011-05-25T00:00:00+01:00177079980Training ServicesREDACTED DATAOPENING THE BOOK LTD39251527346538186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254232012022011-04-27T00:00:00+01:00-2313.4453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254232012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254232012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254232012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254232012022011-04-27T00:00:00+01:00746.2753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254232012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254232012022011-04-27T00:00:00+01:003693.2753350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316412BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601451012012022011-04-11T00:00:00+01:00177335890First Aid TrainingREDACTED DATATHAMES AMBULANCE TRAINING SERVICES LTD70389348208709304BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850162012022011-05-26T00:00:00+01:001773.521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255142012022011-04-27T00:00:00+01:00-2320.753350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255142012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902255142012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255142012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255142012022011-04-27T00:00:00+01:00748.6153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255142012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902255142012022011-04-27T00:00:00+01:003704.8953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250282012022011-04-27T00:00:00+01:00-1231.2364710Residential 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 Charges902250282012022011-04-27T00:00:00+01:00-330.5464710Residential 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 Charges902250282012022011-04-27T00:00:00+01:00-251.2764710Residential 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 Homes902250282012022011-04-27T00:00:00+01:00-114.3264710Residential 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 Charges902250282012022011-04-27T00:00:00+01:00-67.4664710Residential 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 Homes902250282012022011-04-27T00:00:00+01:0067.4664710Residential 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 Homes902250282012022011-04-27T00:00:00+01:00330.5464710Residential 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 Homes902250282012022011-04-27T00:00:00+01:00632.3364710Residential 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 Homes902250282012022011-04-27T00:00:00+01:003098.4164710Residential Care HomesREDACTED DATASWISSCARE HEALTH LTD(THE HOLLIES RETIREMENT HOME)77435246BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253102012022011-04-27T00:00:00+01:00-2329.1653350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253102012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253102012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253102012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253102012022011-04-27T00:00:00+01:00751.3453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253102012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253102012022011-04-27T00:00:00+01:003718.453350Nursing HomesREDACTED DATAQUEENS COURT NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294142012022011-04-27T00:00:00+01:00-2370.6164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294162012022011-04-27T00:00:00+01:00-2370.6164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250952012022011-04-27T00:00:00+01:00-2370.6164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292672012022011-04-27T00:00:00+01:00-2370.6153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255112012022011-04-27T00:00:00+01:00-2370.6153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253662012022011-04-27T00:00:00+01:00-2370.6153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254182012022011-04-27T00:00:00+01:00-2370.6153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294142012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294162012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250952012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255112012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292672012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253662012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254182012022011-04-27T00:00:00+01:00764.7153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294142012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294162012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250952012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATAABBEY CARE COMPLEX LTD48325156BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255112012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292672012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253662012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254182012022011-04-27T00:00:00+01:003747.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902250342012022011-04-28T00:00:00+01:00214253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601467812012022011-03-31T00:00:00+01:001785.731230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481762012022011-05-19T00:00:00+01:001785.731230Employment & Recruitment AgenciesREDACTED DATAMORGAN LAW PARTNERS LLPOC3523099748795411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7842152012022010-10-13T00:00:00+01:001825.4830350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188124BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849082012022011-05-24T00:00:00+01:001799.6718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5710Stationery601479482012022011-05-05T00:00:00+01:00180060230Post Office ServicesREDACTED DATANEOPOST LIMITED5972654899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4139Coppice Primary Temporary Reception99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7841232012022011-04-28T00:00:00+01:00180030045Electrical EngineersREDACTED DATABYFIELD ENGINEERING23692785075967191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5754Consultancy601463432012012011-04-28T00:00:00+01:00180020690Computer Support & ServicesREDACTED DATAAMBER LEIGH UK LTD62837939233557261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601470862012022011-03-29T00:00:00+01:00180272460SolicitorsREDACTED DATABARLOW LYDE & GILBERT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252282012022011-04-27T00:00:00+01:00-2397.1953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252282012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252282012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252282012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252282012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252282012022011-04-27T00:00:00+01:00773.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252282012022011-04-27T00:00:00+01:003789.153350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293442012022011-05-16T00:00:00+01:00-2400.8653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293442012022011-05-16T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293442012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293442012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293442012022011-05-16T00:00:00+01:00760.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293442012022011-05-16T00:00:00+01:00774.4753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293442012022011-05-16T00:00:00+01:003794.9153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902255432012022011-04-28T00:00:00+01:00-123.9443419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902255432012022011-04-28T00:00:00+01:00-61.9743419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255432012022011-04-28T00:00:00+01:00785.7143419Home Care ServicesREDACTED DATAKINGS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902255432012022011-04-28T00:00:00+01:001571.4343419Home Care ServicesREDACTED DATAKINGS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1864Frenford Relocation99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601471262012022011-05-05T00:00:00+01:001809.5872900Sports Ground & Stadium ContractorsREDACTED DATAPETER SHERWOOD70021186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251742012022011-04-27T00:00:00+01:00-2405.2564710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902251742012022011-04-27T00:00:00+01:00-259.8464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902251742012022011-04-27T00:00:00+01:00-53.0264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251742012022011-04-27T00:00:00+01:00828.9164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251742012022011-04-27T00:00:00+01:004061.6864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601484862012022011-04-05T00:00:00+01:001814.420690Computer Support & ServicesREDACTED DATAPHASE 3 CONSULTING LTD50346928314692426BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254922012022011-04-27T00:00:00+01:00-2369.4253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254742012022011-04-27T00:00:00+01:00-2369.4253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254792012022011-04-27T00:00:00+01:00-2369.4253350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254792012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254922012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254742012022011-04-27T00:00:00+01:00764.3353350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254742012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254792012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254922012022011-04-27T00:00:00+01:003782.6653350Nursing HomesREDACTED DATATHE CHESTNUTS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250742012022011-04-27T00:00:00+01:00-2414.5564710Residential 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 Homes902250742012022011-04-27T00:00:00+01:00778.8964710Residential 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 Homes902250742012022011-04-27T00:00:00+01:003816.5464710Residential 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 Centres902255382012022011-04-28T00:00:00+01:00-44.5743419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255382012022011-04-28T00:00:00+01:00314.2943419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255382012022011-04-28T00:00:00+01:00428.5743419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255382012022011-04-28T00:00:00+01:00628.5743419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255382012022011-04-28T00:00:00+01:00857.1443419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253772012022011-04-27T00:00:00+01:00-2393.9517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253772012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253772012022011-04-27T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253772012022011-04-27T00:00:00+01:00873.8917020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253772012022011-04-27T00:00:00+01:004324.8817020Charities and Voluntary OrganisationsREDACTED DATASCOPE3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405106572012022011-06-01T00:00:00+01:002187.561896Property & Estate ManagementREDACTED DATAMELVIN J CRUMP18073441943BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3016Kearley and Tonge SG02-PREMISESPremises02CRents4120Rents405106582012022011-06-01T00:00:00+01:002187.561896Property & Estate ManagementREDACTED DATADIANE PATRICIA WHITTAKER17600513466BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902292242012022011-05-05T00:00:00+01:00-465.8653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8558Respite Care Charges902292242012022011-05-05T00:00:00+01:00-15.5353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292242012022011-05-05T00:00:00+01:0015.5353350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292242012022011-05-05T00:00:00+01:0070.653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292242012022011-05-05T00:00:00+01:00465.8653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292242012022011-05-05T00:00:00+01:002117.9653350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas700265962012022011-04-11T00:00:00+01:00739.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02BEnergy costs4002Gas700265962012022011-04-11T00:00:00+01:001178.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7840482012022011-04-27T00:00:00+01:001825.811040BuildersREDACTED DATAM & G CONSTRUCTION LTD.19188804063928536BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292772012022011-04-27T00:00:00+01:00-2431.9153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292772012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292772012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292772012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292772012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292772012022011-04-27T00:00:00+01:00784.4953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292772012022011-04-27T00:00:00+01:003843.9853350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700266652012022011-04-17T00:00:00+01:00183144100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294512012022011-05-10T00:00:00+01:00-746.6517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294512012022011-05-10T00:00:00+01:00982.4317020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294512012022011-05-10T00:00:00+01:001964.8617020Charities and Voluntary OrganisationsREDACTED DATAELHAP3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817292012022011-04-06T00:00:00+01:00220459760Playgroups, Nurseries and CrechesREDACTED DATADAISYCHAIN PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254192012022011-04-27T00:00:00+01:00-2401.0853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254192012022011-04-27T00:00:00+01:00774.5453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254192012022011-04-27T00:00:00+01:003833.253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9831Design Team04-SUPPLIESSupplies And Services04HGrants and subscriptions5955Fees601467972012022011-04-28T00:00:00+01:00221261540PrintersREDACTED DATATHE COLOURHOUSE28031426264044566BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253002012022011-04-27T00:00:00+01:00-2450.1164710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253002012022011-04-27T00:00:00+01:00790.3664710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253002012022011-04-27T00:00:00+01:003872.7564710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293252012022011-05-16T00:00:00+01:00-1447.9953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293252012022011-05-16T00:00:00+01:00-1026.6953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293252012022011-05-16T00:00:00+01:00-209.6653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293252012022011-05-16T00:00:00+01:00-41.9353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293252012022011-05-16T00:00:00+01:00162.1153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293252012022011-05-16T00:00:00+01:00810.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293252012022011-05-16T00:00:00+01:003971.7353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700269202012022011-04-24T00:00:00+01:00184944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409431BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9573Fairlop Farms04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601472322012022011-03-31T00:00:00+01:001849.545255Institutes - ProfessionalREDACTED DATASMITHS GORE45690495006BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700267632012022011-05-06T00:00:00+01:00222522650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700269992012022011-05-13T00:00:00+01:00222522650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees700276192012022011-05-26T00:00:00+01:00222522650CourtsREDACTED DATAHER MAJESTY'S COURT SERVICE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601467192012022011-04-26T00:00:00+01:001855.6257614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827342012022011-05-09T00:00:00+01:00-10.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827342012022011-05-09T00:00:00+01:002237.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849052012022011-05-24T00:00:00+01:001856.0218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253722012022011-04-27T00:00:00+01:00-2416.1453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253722012022011-04-27T00:00:00+01:00-818.0253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253722012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253722012022011-04-27T00:00:00+01:00-166.9453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253722012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253722012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253722012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253722012022011-04-27T00:00:00+01:00946.3453350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253722012022011-04-27T00:00:00+01:004683.4253350Nursing HomesREDACTED DATAAVONPARK (RYEDALE) LTD37242646BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255002012022011-04-27T00:00:00+01:00-2451.6164710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255002012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255002012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255002012022011-04-27T00:00:00+01:00948.4164710Residential Care HomesREDACTED DATATHE SPINNEY6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255002012022011-04-27T00:00:00+01:004693.7164710Residential Care HomesREDACTED DATATHE SPINNEY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270282012022011-05-06T00:00:00+01:001863.9251250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292382012022011-05-04T00:00:00+01:00-279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292332012022011-05-04T00:00:00+01:00-279.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292382012022011-05-04T00:00:00+01:00599.5717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292332012022011-05-04T00:00:00+01:00599.5717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292382012022011-05-04T00:00:00+01:00659.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292332012022011-05-04T00:00:00+01:00659.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292382012022011-05-04T00:00:00+01:001259.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292332012022011-05-04T00:00:00+01:001259.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828012012022011-05-09T00:00:00+01:002238.5290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849062012022011-05-24T00:00:00+01:001872.1518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252612012022011-04-27T00:00:00+01:00-2460.0717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252602012022011-04-27T00:00:00+01:00-2460.0717020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252602012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252612012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252602012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252612012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252612012022011-04-27T00:00:00+01:00895.2117020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252602012022011-04-27T00:00:00+01:00895.2117020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252612012022011-04-27T00:00:00+01:004430.4417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252602012022011-04-27T00:00:00+01:004430.4417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687006BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies31853892012022011-04-25T00:00:00+01:001874.3276510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292282012022011-05-04T00:00:00+01:00-865.317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292282012022011-05-04T00:00:00+01:00741.6917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292282012022011-05-04T00:00:00+01:00815.8517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292282012022011-05-04T00:00:00+01:001557.5417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)2BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700272872012022011-05-17T00:00:00+01:00225033195Exhibition, Event & Trade Fair OrganisersREDACTED DATAREDBRIDGE CARNIVAL ASSOCIATION4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5708Advertising Publicity and Promotions601477412012022011-05-12T00:00:00+01:001881.051961Advertising - AgenciesREDACTED DATATMP (UK) LTD56480398729045026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250382012022011-04-27T00:00:00+01:00-2524.9553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250382012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250382012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250382012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250382012022011-04-27T00:00:00+01:00-101.6453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250382012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250382012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250382012022011-04-27T00:00:00+01:00916.1453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250382012022011-04-27T00:00:00+01:004489.153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4123Valentines High SAI 2010-1199-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700268402012022011-05-04T00:00:00+01:001899.4511400Building ServicesREDACTED DATAARK BUILD PLC38648428880404029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601479412012022011-05-12T00:00:00+01:00190020617Computer Bureau & Facilities ManagementREDACTED DATAEURODATA SYSTEMS LTS25699887312541674BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849102012022011-05-24T00:00:00+01:001902.2818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601477792012022011-04-11T00:00:00+01:002283.571880Adoption and FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849042012022011-05-24T00:00:00+01:001904.3418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268432012022011-04-28T00:00:00+01:00190751250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902255592012022011-04-28T00:00:00+01:00764.7164760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902255592012022011-04-28T00:00:00+01:001529.4364760Rest & Retirement HomesREDACTED DATAST JOSEPH'S REST HOME2BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601488742012022011-05-25T00:00:00+01:0022958640Boarding Kennels and CatteriesREDACTED DATABED & BISCUITS LTD66054356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293312012022011-05-16T00:00:00+01:00-1602.6153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293312012022011-05-16T00:00:00+01:00-715.5453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293312012022011-05-16T00:00:00+01:00-115.4453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293312012022011-05-16T00:00:00+01:00-12.8253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293312012022011-05-16T00:00:00+01:0064.5253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293312012022011-05-16T00:00:00+01:00725.953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293312012022011-05-16T00:00:00+01:003952.1353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253222012022011-04-27T00:00:00+01:00-249964710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253222012022011-04-27T00:00:00+01:00806.1364710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253222012022011-04-27T00:00:00+01:003989.5164710Residential Care HomesREDACTED DATAFOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)ISLE OF MAN 1637C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2162Affordable Housing - New Build99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601473842012022011-05-11T00:00:00+01:0019154420ArchitectsREDACTED DATAJM ARCHITECTS LTDSC1720026830657196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253782012022011-04-27T00:00:00+01:00-2516.1417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253782012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253782012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253782012022011-04-27T00:00:00+01:00913.317020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253782012022011-04-27T00:00:00+01:004519.917020Charities and Voluntary OrganisationsREDACTED DATASCOPE5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700274312012022011-05-01T00:00:00+01:00673.7247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700274312012022011-05-01T00:00:00+01:001249.9547846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921032BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6360Valentines Park Specialist GM Works02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601468612012022011-04-20T00:00:00+01:00192448390Lighting MnfrsREDACTED DATACU LIGHTING LTD T/A CU PHOSCO LIGHTING21968864933139356BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253822012022011-04-27T00:00:00+01:00-779.7253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253822012022011-04-27T00:00:00+01:00-697.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253822012022011-04-27T00:00:00+01:00-434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253822012022011-04-27T00:00:00+01:00-363.9953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253822012022011-04-27T00:00:00+01:00-326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253822012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253822012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253822012022011-04-27T00:00:00+01:00326.153350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253822012022011-04-27T00:00:00+01:00434.853350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253822012022011-04-27T00:00:00+01:00697.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253822012022011-04-27T00:00:00+01:001479.6953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253822012022011-04-27T00:00:00+01:001972.9253350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4390PCT HIV Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902296052012022011-05-19T00:00:00+01:00837.6331230Employment & 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)902296052012022011-05-19T00:00:00+01:001476.7731230Employment & Recruitment AgenciesREDACTED DATASHARED CARE SERVICES LTD47046806BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294182012022011-04-27T00:00:00+01:00-2548.1153350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294182012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294182012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294182012022011-04-27T00:00:00+01:00979.5453350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294182012022011-04-27T00:00:00+01:004847.7853350Nursing HomesREDACTED DATAGRANGEWOOD HEALTHCARE LTD(SAXON COURT)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2201Cycling TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31838332012022011-05-10T00:00:00+01:001936.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295892BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7841152012022011-04-28T00:00:00+01:001944.2730580Electricians & Electrical ContractorsREDACTED DATAHARDING BROS ELECTRICAL LTD12378902479603334BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601473422012022011-05-03T00:00:00+01:00194749250Mailing Machines & EquipmentREDACTED DATAPITNEY BOWES LTD1820372133293006BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294522012022011-05-10T00:00:00+01:00-609.1517020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294522012022011-05-10T00:00:00+01:00982.4417020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294522012022011-05-10T00:00:00+01:001964.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601486482012022011-05-20T00:00:00+01:00195061540PrintersREDACTED DATABEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH48913757457849809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700275902012022011-04-19T00:00:00+01:00234025800Disability Equipment - Mnfrs & SuppliersREDACTED DATAFREEDOM HEALTHCARE SERVICES LTD(GRANT WORK)49097758361422421BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601491542012022011-05-02T00:00:00+01:002341.2124510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253212012022011-04-27T00:00:00+01:00-2548.1164710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253212012022011-04-27T00:00:00+01:00821.9764710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253212012022011-04-27T00:00:00+01:004067.9164710Residential 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 Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292892012022011-04-27T00:00:00+01:00-2594.2664710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292892012022011-04-27T00:00:00+01:00836.8664710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292892012022011-04-27T00:00:00+01:004100.664710Residential Care HomesREDACTED DATAST MICHAELS HOMES LTD6BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601486272012022011-05-24T00:00:00+01:002348.7471855Social ServicesREDACTED DATARUKHSANA FAROOQI THAKRAR77100051916BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700267412012022011-05-04T00:00:00+01:001175.290005Home Care Services DPREDACTED DATAREDACTED DATA6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700267412012022011-05-04T00:00:00+01:001175.290005Home Care Services DPREDACTED DATAREDACTED DATA4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849182012022011-05-24T00:00:00+01:001959.0118632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601482442012022011-05-18T00:00:00+01:001963.2931230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800614BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849172012022011-05-24T00:00:00+01:001969.6518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252702012022011-04-27T00:00:00+01:00-2581.564710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252702012022011-04-27T00:00:00+01:00832.7464710Residential Care HomesREDACTED DATAGEOFFREY BRIDDICK T/A LAS FLORES(RESIDENTIAL HOME)53945305096BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252702012022011-04-27T00:00:00+01:004121.2564710Residential 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 - General6268622012022011-05-02T00:00:00+01:001977.451250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292512012022011-05-04T00:00:00+01:00-139.917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292512012022011-05-04T00:00:00+01:00599.5717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292512012022011-05-04T00:00:00+01:00659.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292512012022011-05-04T00:00:00+01:001259.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466772012022011-04-28T00:00:00+01:001982.831230Employment & Recruitment AgenciesREDACTED DATAPINK KITE LTD61273499330544434BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7084Road Safety General04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601479132012022011-05-04T00:00:00+01:00238079948Training CentresREDACTED DATACYCLE TRAINING UK LTD43699944BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850222012022011-05-26T00:00:00+01:001988.121555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601474392012022011-04-01T00:00:00+01:0023921880Adoption and FosteringREDACTED DATAFOSTERING NETWORK2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601477992012022011-05-12T00:00:00+01:002393.7517020Charities and Voluntary OrganisationsREDACTED DATASHPRESA PROGRAMME LTDCHARITY 11106882BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6340Leisure Trust05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601478372012022011-05-12T00:00:00+01:001995.1320703Computer Systems and SoftwareREDACTED DATACENTERPRISE INTERNATIONAL LTD17385198497722729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270332012022011-05-09T00:00:00+01:00239551180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9274ICT - Payment Card Initiative04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601447812012022011-04-06T00:00:00+01:00200020703Computer Systems and SoftwareREDACTED DATANGS SECURE LTD44746007938555691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601488622012022011-05-24T00:00:00+01:00200031230Employment & Recruitment AgenciesREDACTED DATAKEY PEOPLE LTD5732837229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Major Scheme South Woodford TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31844402012022011-05-16T00:00:00+01:002006.7166370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254542012022011-04-27T00:00:00+01:00-2618.2264710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254542012022011-04-27T00:00:00+01:00-777.2164710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254542012022011-04-27T00:00:00+01:00-158.6164710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254542012022011-04-27T00:00:00+01:001003.264710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254542012022011-04-27T00:00:00+01:004964.8264710Residential Care HomesREDACTED DATATHE BARN HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253152012022011-04-27T00:00:00+01:00-2674.7764710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253152012022011-04-27T00:00:00+01:00862.8364710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253152012022011-04-27T00:00:00+01:004227.8664710Residential Care HomesREDACTED DATAHOMECARE LODGE LTD T/A QUEENS LODGE18683116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250802012022011-04-27T00:00:00+01:00-2676.5864710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250802012022011-04-27T00:00:00+01:00863.4164710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250802012022011-04-27T00:00:00+01:004230.7364710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293032012022011-05-16T00:00:00+01:00-1873.0653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293032012022011-05-16T00:00:00+01:00-714.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293032012022011-05-16T00:00:00+01:00-158.3553350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293032012022011-05-16T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293032012022011-05-16T00:00:00+01:00-47.5153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902293032012022011-05-16T00:00:00+01:00-46.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293032012022011-05-16T00:00:00+01:0046.5953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293032012022011-05-16T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293032012022011-05-16T00:00:00+01:00228.7753350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293032012022011-05-16T00:00:00+01:00714.3153350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293032012022011-05-16T00:00:00+01:00762.5653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902293032012022011-05-16T00:00:00+01:003507.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252212012022011-04-27T00:00:00+01:00-2627.3864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252212012022011-04-27T00:00:00+01:00-1197.2864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252212012022011-04-27T00:00:00+01:00-244.3564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252212012022011-04-27T00:00:00+01:001091.8964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252212012022011-04-27T00:00:00+01:005403.7264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31836392012022011-04-18T00:00:00+01:002427.243419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE3BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601470872012022011-02-24T00:00:00+00:00242517020Charities and Voluntary OrganisationsREDACTED DATATHE AWARD SCHEME LTD5125139791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601469222012022011-04-30T00:00:00+01:002025.7569240Security ServicesREDACTED DATAA & M SECURITY CO3116916762BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6259Service Management Exp601475982012022011-05-03T00:00:00+01:002027.6857130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661749BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601467682012022011-04-19T00:00:00+01:002027.731230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800619BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6269182012022011-05-09T00:00:00+01:002029.478830Tool MerchantsREDACTED DATASNAP ON TOOLS LTD10910677919075904BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7039Onstreet P and D other04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601470332012022011-05-05T00:00:00+01:00203061540PrintersREDACTED DATABEMROSE BOOTH PARAGON LTD T/AS BEMROSE BOOTH48913757457849809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601469742012022011-05-04T00:00:00+01:002034.6331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250242012022011-04-27T00:00:00+01:00-2036.353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250242012022011-04-27T00:00:00+01:00-1416.8453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250242012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250242012022011-04-27T00:00:00+01:00-434.853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250242012022011-04-27T00:00:00+01:00434.853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250242012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250242012022011-04-27T00:00:00+01:002144.0853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250242012022011-04-27T00:00:00+01:003752.1453350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817282012022011-04-06T00:00:00+01:00244567860Schools - Independent & PreparatoryREDACTED DATACRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267292012022011-05-04T00:00:00+01:002446.0890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902294602012022011-04-28T00:00:00+01:00-40.711266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902294602012022011-04-28T00:00:00+01:00-20.361266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294602012022011-04-28T00:00:00+01:00837.51266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294602012022011-04-28T00:00:00+01:0016751266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3500Sch Gov Body Sectn04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601466032012022011-04-20T00:00:00+01:00204729180E-LearningREDACTED DATALEARNING POOL LIMITEDNI0601028823893794BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849152012022011-05-24T00:00:00+01:002053.418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4344Warden - Support Cos05-THIRDThird Party Payments05GOther establishments6851Housing Association Payments700279072012022011-05-27T00:00:00+01:002053.4717020Charities and Voluntary OrganisationsREDACTED DATAHOUSING 216042333856BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292782012022011-04-27T00:00:00+01:00-2708.8753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292782012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292782012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292782012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292782012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292782012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292782012022011-04-27T00:00:00+01:001031.453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292782012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292782012022011-04-27T00:00:00+01:005104.453350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251852012022011-04-27T00:00:00+01:00-2690.1453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251852012022011-04-27T00:00:00+01:00867.7953350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251852012022011-04-27T00:00:00+01:004294.6453350Nursing HomesREDACTED DATAL M KENDON SETTLEMENT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255172012022011-04-27T00:00:00+01:00-78053350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255172012022011-04-27T00:00:00+01:003255.0953350Nursing HomesREDACTED DATAWOODLANDS NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294452012022011-05-10T00:00:00+01:00-471.6117020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294452012022011-05-10T00:00:00+01:00982.4417020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294452012022011-05-10T00:00:00+01:001964.8917020Charities and Voluntary OrganisationsREDACTED DATAELHAP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294332012022011-04-28T00:00:00+01:00-472.0824200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294332012022011-04-28T00:00:00+01:00983.524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294332012022011-04-28T00:00:00+01:00196724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252302012022011-04-27T00:00:00+01:00-2702.7653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252302012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252302012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252302012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252302012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252302012022011-04-27T00:00:00+01:00871.8653350Nursing HomesREDACTED DATAMARTLANE LIMITED41501166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252302012022011-04-27T00:00:00+01:004314.853350Nursing HomesREDACTED DATAMARTLANE LIMITED41501162BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601468492012022011-04-21T00:00:00+01:00207148583Local GovernmentREDACTED DATATFL SURFACE TRANSPORT7562769906BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826972012022011-05-09T00:00:00+01:00248690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252192012022011-04-27T00:00:00+01:00-2721.6764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252192012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252192012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252192012022011-04-27T00:00:00+01:00979.664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252192012022011-04-27T00:00:00+01:004848.0664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250752012022011-04-27T00:00:00+01:00-723.664710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250752012022011-04-27T00:00:00+01:00-652.264710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250752012022011-04-27T00:00:00+01:00-86.264710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250752012022011-04-27T00:00:00+01:00-62.1164710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250752012022011-04-27T00:00:00+01:0062.1164710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250752012022011-04-27T00:00:00+01:00286.8664710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250752012022011-04-27T00:00:00+01:00652.264710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250752012022011-04-27T00:00:00+01:00301264710Residential Care HomesREDACTED DATACHILTON MEADOWS RESIDENTIAL & NURSING HOME(BUPA CARE HOMES)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254722012022011-04-27T00:00:00+01:00-2757.5464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254722012022011-04-27T00:00:00+01:00-588.764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254722012022011-04-27T00:00:00+01:00-120.1464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254722012022011-04-27T00:00:00+01:001009.6764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254722012022011-04-27T00:00:00+01:004947.3964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02HCleaning and domestic supplies4621Cleaning DSO Recharge31832572012022011-04-28T00:00:00+01:002082.3315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251672012022011-04-27T00:00:00+01:00-2733.8964710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251672012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251672012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251672012022011-04-27T00:00:00+01:00983.5464710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251672012022011-04-27T00:00:00+01:004867.5264710Residential Care HomesREDACTED DATACOTTAGE & RURAL ENTERPRISES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2522Social Care Reform - Capital Grant99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601438282012022011-03-25T00:00:00+00:002083.412100Business and Management ConsultantsREDACTED DATATROJAN CONSULTANTS LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601481452012022011-05-11T00:00:00+01:002089.0879980Training ServicesREDACTED DATARECONSTRUCT LTD5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700277862012022011-05-01T00:00:00+01:00209344100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409435BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700278892012022011-04-17T00:00:00+01:00209444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293412012022011-05-16T00:00:00+01:00-491.1653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293412012022011-05-16T00:00:00+01:003005.7653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331333BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817832012022011-04-06T00:00:00+01:00251653088Nurseries & CrechesREDACTED DATABARNEY BEARS NURSERY'S LTD47930636BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292392012022011-05-04T00:00:00+01:00599.5717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292422012022011-05-04T00:00:00+01:00599.5717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292422012022011-05-04T00:00:00+01:00659.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292392012022011-05-04T00:00:00+01:00659.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292392012022011-05-04T00:00:00+01:001259.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292422012022011-05-04T00:00:00+01:001259.117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601479442012022011-03-11T00:00:00+00:002103.084422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827182012022011-05-09T00:00:00+01:00-273.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827182012022011-05-09T00:00:00+01:00280056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294722012022011-05-23T00:00:00+01:00-81.4525820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747666BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294722012022011-05-23T00:00:00+01:002609.725820Disability & Special Needs - ServicesREDACTED DATABR3AK FREE LTD62747661BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31816762012022011-04-15T00:00:00+01:002107.0176510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827812012022011-05-09T00:00:00+01:002531.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300714BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824502012022011-05-03T00:00:00+01:002115.721555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250182012022011-04-27T00:00:00+01:00-1287.2353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250182012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250182012022011-04-27T00:00:00+01:00-262.753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250182012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250182012022011-04-27T00:00:00+01:00-136.9253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250182012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250182012022011-04-27T00:00:00+01:00719.0953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250182012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250182012022011-04-27T00:00:00+01:003523.5253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270182012022011-05-16T00:00:00+01:009513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270182012022011-05-16T00:00:00+01:00373.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6270182012022011-05-16T00:00:00+01:001665.2913330Car Body RepairsREDACTED DATABARKING PANELCRAFT1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488062012022011-05-31T00:00:00+01:002137.1715269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251492012022011-05-03T00:00:00+01:00-2896.3764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251492012022011-05-03T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251492012022011-05-03T00:00:00+01:00-157.5864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251492012022011-05-03T00:00:00+01:001091.8964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251492012022011-05-03T00:00:00+01:005350.2464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810142BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601470082012022011-05-05T00:00:00+01:002155.3269240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295266BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252332012022011-04-27T00:00:00+01:00-1015.3553350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252332012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252332012022011-04-27T00:00:00+01:00-207.2153350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252332012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252332012022011-04-27T00:00:00+01:00-137.2953350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252332012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252332012022011-04-27T00:00:00+01:00664.8453350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252332012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252332012022011-04-27T00:00:00+01:003290.2853350Nursing HomesREDACTED DATAFOUNTAINS CARE CENTRE (SOUTHERN CROSS HEALTHCARE)5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700272462012022011-04-30T00:00:00+01:00416.7447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700272462012022011-04-30T00:00:00+01:001749.9347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601468172012022011-05-03T00:00:00+01:0026001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601476492012022011-04-11T00:00:00+01:00260022650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCT)S6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601489302012022011-05-17T00:00:00+01:00260022650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCT)S6BSOCIALSERVSocial ServicesREVRevenueR2177Albert Road - Public Law Outline04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601489392012022011-05-11T00:00:00+01:00260022650CourtsREDACTED DATAHM COURTS & TRIBUNALS SERVICE (HMCT)S6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250562012022011-04-27T00:00:00+01:00-2879.1953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250562012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250562012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250562012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250562012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250562012022011-04-27T00:00:00+01:00928.7753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250562012022011-04-27T00:00:00+01:004550.9853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252172012022011-04-27T00:00:00+01:00-3052.1364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252172012022011-04-27T00:00:00+01:00-1035.5164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252172012022011-04-27T00:00:00+01:00-180.1164710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252172012022011-04-27T00:00:00+01:001164.6764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252172012022011-04-27T00:00:00+01:005706.8964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817272012022011-04-06T00:00:00+01:00260559760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL PARK PLAYGROUP1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601473122012022011-04-27T00:00:00+01:002172.157485Petrol Filling StationsREDACTED DATATERENCE BARKER LIMITED9887382134532033BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817542012022011-04-06T00:00:00+01:00262059760Playgroups, Nurseries and CrechesREDACTED DATAMALLARDS WOOD GROUP LTD48379081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601465902012022011-04-30T00:00:00+01:00218420703Computer Systems and SoftwareREDACTED DATAALBANY SOFTWARE LIMITED6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294382012022011-04-28T00:00:00+01:00-499.4424200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294382012022011-04-28T00:00:00+01:001040.524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294382012022011-04-28T00:00:00+01:00208124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254682012022011-04-27T00:00:00+01:00-2907.3664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254682012022011-04-27T00:00:00+01:00937.8664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254682012022011-04-27T00:00:00+01:004595.564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254662012022011-04-27T00:00:00+01:00-2927.7364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254662012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254662012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254662012022011-04-27T00:00:00+01:001046.0764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254662012022011-04-27T00:00:00+01:005125.7564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031715BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance7842322012022011-04-27T00:00:00+01:002191.4116710Central Heating - Installation and ServicingREDACTED DATAJ R ASHWORTH PLMBING & HTG LTD2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02BEnergy costs4000Electricity601465782012022011-04-14T00:00:00+01:002196.9430586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412023BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817412012022011-04-06T00:00:00+01:00263759760Playgroups, Nurseries and CrechesREDACTED DATAHANNAH ROSE PRE-SCHOOL (GRACE BAXTER)OFSTED EY3888371BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601463512012022011-04-26T00:00:00+01:00220080228Tree Work & Forestry ServicesREDACTED DATABECKER TREE CONTRACTS LIMITED36684157260783302BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601476982012022011-05-02T00:00:00+01:00220031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270826BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601482372012022011-05-17T00:00:00+01:002214.679980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316812012022011-05-16T00:00:00+01:002669.5243419Home 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)902316822012022011-05-16T00:00:00+01:002669.5343419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368461BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488052012022011-05-31T00:00:00+01:002227.6315269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277954BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849092012022011-05-24T00:00:00+01:002228.8918632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02BEnergy costs4000Electricity31832472012022011-04-21T00:00:00+01:002229.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700268242012022011-04-28T00:00:00+01:002245.0459790PlumbersREDACTED DATAGREENTHERM MECHANICAL SERVICES LTD59758868936141019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270372012022011-05-06T00:00:00+01:002248.351250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163361BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04EServices5754Consultancy601473702012022011-05-11T00:00:00+01:00225031410Energy Conservation Consultants and EquipmentREDACTED DATAENERGY MANAGEMENT BROKERS LTD T/AS ENERGYQUOTE JHA25009565628302449BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268602012022011-05-03T00:00:00+01:002250.3551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759866BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601483172012022011-05-13T00:00:00+01:002700.451880Adoption and FosteringREDACTED DATASEAFIELDS FOSTERING LTD2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02EWater services4320Water Charges & Sewerage601481872012022011-05-10T00:00:00+01:002703.2483682Water CompaniesREDACTED DATAESSEX & SUFFOLK WATER PLC4999803596BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31836402012022011-04-18T00:00:00+01:002708.443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601477292012022011-04-30T00:00:00+01:0022611961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251192012022011-04-27T00:00:00+01:00-2950.4553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251192012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251192012022011-04-27T00:00:00+01:00-589.0553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251192012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251192012022011-04-27T00:00:00+01:00-120.2153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251192012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251192012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251192012022011-04-27T00:00:00+01:001071.9753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251192012022011-04-27T00:00:00+01:005305.1653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250412012022011-04-27T00:00:00+01:00-952.5753350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250412012022011-04-27T00:00:00+01:00-807.4953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250412012022011-04-27T00:00:00+01:00807.4953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250412012022011-04-27T00:00:00+01:003671.1353350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE-FORMERLY LIFESTYLE PLC53281386BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252182012022011-04-27T00:00:00+01:00-2974.5864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252182012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252182012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252182012022011-04-27T00:00:00+01:001061.1964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252182012022011-04-27T00:00:00+01:005251.8264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251802012022011-04-27T00:00:00+01:00-3012.2764710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251802012022011-04-27T00:00:00+01:00971.764710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251802012022011-04-27T00:00:00+01:004761.3364710Residential Care HomesREDACTED DATACHURCHILL HOUSE2BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2500Libraries Executive04-SUPPLIESSupplies And Services04KMiscellaneous expenses6251Resource Fund601478412012022011-04-04T00:00:00+01:002267.6147850LibrariesREDACTED DATAOCLC (UK) LTD4985736002065119BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7602Routine Sweeping DSO01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover601481572012022011-05-16T00:00:00+01:002283.2331230Employment & Recruitment AgenciesREDACTED DATAFUTURE FORCE ENTERPRISES LTD37734069122800616BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250792012022011-04-27T00:00:00+01:00-3038.2264710Residential Care HomesREDACTED DATAST MARY'S LODGE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250792012022011-04-27T00:00:00+01:00980.0764710Residential Care HomesREDACTED DATAST MARY'S LODGE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250792012022011-04-27T00:00:00+01:004802.3564710Residential Care HomesREDACTED DATAST MARY'S LODGE RESIDENTIAL CARE HOME6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252712012022011-04-27T00:00:00+01:00-3039.4625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252712012022011-04-27T00:00:00+01:00-1845.6925820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252712012022011-04-27T00:00:00+01:00-376.6725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252712012022011-04-27T00:00:00+01:00-205.6625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252712012022011-04-27T00:00:00+01:00-41.9725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252712012022011-04-27T00:00:00+01:0041.9725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252712012022011-04-27T00:00:00+01:00205.6625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252712012022011-04-27T00:00:00+01:001357.1425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252712012022011-04-27T00:00:00+01:00665025820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250812012022011-04-27T00:00:00+01:00-3048.0164710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250812012022011-04-27T00:00:00+01:00983.2364710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250812012022011-04-27T00:00:00+01:004817.8264710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251472012022011-05-03T00:00:00+01:00-3069.7564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251472012022011-05-03T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251472012022011-05-03T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251472012022011-05-03T00:00:00+01:001091.8964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251472012022011-05-03T00:00:00+01:005350.2464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252722012022011-04-27T00:00:00+01:00-3053.3264710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252722012022011-04-27T00:00:00+01:00984.9464710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501066BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252722012022011-04-27T00:00:00+01:004826.2264710Residential Care HomesREDACTED DATAELDER HOMES LEEDS LLP- THE LINKSOC3501069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700270182012022011-04-19T00:00:00+01:002298.647960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270932012022011-05-01T00:00:00+01:00229944100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409434BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849122012022011-05-24T00:00:00+01:002307.2518632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255772012022011-04-28T00:00:00+01:00165.3529360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255772012022011-04-28T00:00:00+01:00413.3729360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255772012022011-04-28T00:00:00+01:00578.7229360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255772012022011-04-28T00:00:00+01:001152.6829360Educational ServicesREDACTED DATAST MARK�S SOCIAL EDUCATION SERVICES3429727614536296BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252152012022011-04-27T00:00:00+01:00-3012.464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252152012022011-04-27T00:00:00+01:00-588.764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252152012022011-04-27T00:00:00+01:00-120.1564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252152012022011-04-27T00:00:00+01:001091.8964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252152012022011-04-27T00:00:00+01:005403.7264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31827952012022011-05-09T00:00:00+01:00-60.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827952012022011-05-09T00:00:00+01:002840.456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5703Reprographics601472032012022011-04-28T00:00:00+01:002320.4957614PhotocopiersREDACTED DATACANON UK LTD12643005237971285BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700278882012022011-04-10T00:00:00+01:00232444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409436BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294812012022011-05-16T00:00:00+01:001131.3464710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294822012022011-05-16T00:00:00+01:001131.3464710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294832012022011-05-16T00:00:00+01:001131.3464710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294812012022011-05-16T00:00:00+01:001657.5964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294822012022011-05-16T00:00:00+01:001657.5964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294832012022011-05-16T00:00:00+01:001657.5964710Residential Care HomesREDACTED DATATHE CROFT RESIDENTIAL CARE HOMES LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700271612012022011-05-16T00:00:00+01:002791.190005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270352012022011-05-14T00:00:00+01:00279551180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014311BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601479732012022011-05-16T00:00:00+01:00233047846Letting AgentsREDACTED DATAWILKS HEAD AND EVE2393600646BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252132012022011-04-27T00:00:00+01:00-3062.6264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252132012022011-04-27T00:00:00+01:00987.9464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252132012022011-04-27T00:00:00+01:004889.3664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254532012022011-04-27T00:00:00+01:00-3116.6564710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254532012022011-04-27T00:00:00+01:001005.3764710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254532012022011-04-27T00:00:00+01:004926.3264710Residential Care HomesREDACTED DATASYCAMORES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294342012022011-04-28T00:00:00+01:00-536.5624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294342012022011-04-28T00:00:00+01:001118.2124200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294342012022011-04-28T00:00:00+01:002236.4324200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250072012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250072012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250072012022011-04-27T00:00:00+01:00-152.9564710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250072012022011-04-27T00:00:00+01:00667.4164710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162816BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250072012022011-04-27T00:00:00+01:003270.3364710Residential Care HomesREDACTED DATAKATHRYN HOMES LTD (THE WHITECROFT)60162819BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6272252012022011-05-21T00:00:00+01:00282551180Mini Buses - Hire & LeasingREDACTED DATADANS LUXURY TRAVEL LTD19014316BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252552012022011-04-27T00:00:00+01:00-3058.5964710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252552012022011-04-27T00:00:00+01:00-2129.464710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252552012022011-04-27T00:00:00+01:00-434.5764710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252552012022011-04-27T00:00:00+01:001421.2164710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252552012022011-04-27T00:00:00+01:007033.664710Residential Care HomesREDACTED DATAR.HART (CARE) LTD (HART LODGE)42530914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849142012022011-05-24T00:00:00+01:00236118632Civil 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)902271022012022011-05-09T00:00:00+01:002836.7943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270122012022011-02-28T00:00:00+00:00236447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700269212012022011-04-24T00:00:00+01:00236444100HotelsREDACTED DATATHE COURTNEY HOTEL LONDON LTD68749747190409439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC220820 MPH Zones TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31844362012022011-05-16T00:00:00+01:002366.4266370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796849BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270762012022011-05-16T00:00:00+01:00236751180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292692012022011-04-27T00:00:00+01:00-3115.0153350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292692012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292692012022011-04-27T00:00:00+01:00-101.6553350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292692012022011-04-27T00:00:00+01:001106.4953350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292692012022011-04-27T00:00:00+01:005476.0353350Nursing HomesREDACTED DATACAMBRIDGE NURSING HOME4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849132012022011-05-24T00:00:00+01:002375.4818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295894BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849112012022011-05-24T00:00:00+01:002375.4818632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700271982012022011-04-30T00:00:00+01:002376.2547960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6272222012022011-05-13T00:00:00+01:002377.951250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316832012022011-05-16T00:00:00+01:002860.0943419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254592012022011-04-27T00:00:00+01:00-3128.3464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254592012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254592012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254592012022011-04-27T00:00:00+01:001110.7964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254592012022011-04-27T00:00:00+01:005497.3164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254632012022011-04-27T00:00:00+01:00-3134.6364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254632012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254632012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254632012022011-04-27T00:00:00+01:001112.8164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254632012022011-04-27T00:00:00+01:005507.3264710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02FFixtures and fittings4420Security601471472012022011-04-29T00:00:00+01:00239469240Security ServicesREDACTED DATACHARTER SECURITY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475762012022011-05-12T00:00:00+01:002876.11880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475772012022011-05-12T00:00:00+01:002876.11880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475782012022011-05-12T00:00:00+01:002876.11880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742312BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601483482012022011-05-20T00:00:00+01:00240021760Container MnfrsREDACTED DATASSI SCHAEFER LTD6764511989763755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700268922012022011-03-31T00:00:00+01:00288347846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494409BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6272262012022011-05-24T00:00:00+01:00240451180Mini Buses - Hire & LeasingREDACTED DATACHIGWELL CARS6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292032012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292032012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292032012022011-04-27T00:00:00+01:00-156.1764710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292032012022011-04-27T00:00:00+01:00678.1464710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292032012022011-04-27T00:00:00+01:003322.964710Residential Care HomesREDACTED DATACHANA BROS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6271602012022011-05-23T00:00:00+01:00289051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745029BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270322012022011-05-16T00:00:00+01:00289051180Mini Buses - Hire & LeasingREDACTED DATADILSHAN TRANSPORT GROUP LIMITED58806018329745024BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849162012022011-05-24T00:00:00+01:002418.6618632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254732012022011-04-27T00:00:00+01:00-3159.1764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254732012022011-04-27T00:00:00+01:001019.0964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254732012022011-04-27T00:00:00+01:005043.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292652012022011-04-27T00:00:00+01:00-3238.2264710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292652012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292652012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292652012022011-04-27T00:00:00+01:001146.2364710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292652012022011-04-27T00:00:00+01:005616.5264710Residential Care HomesREDACTED DATAFAMILY CARE HOMES LIMITED27680759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700269252012022011-05-05T00:00:00+01:00-2725.7124230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700269252012022011-05-05T00:00:00+01:00152.7624230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700269252012022011-05-05T00:00:00+01:002725.7124230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251432012022011-05-03T00:00:00+01:00-3222.3664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251432012022011-05-03T00:00:00+01:001039.4764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251432012022011-05-03T00:00:00+01:005093.4164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810144BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850332012022011-05-26T00:00:00+01:002427.3821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4002Gas700277022012022011-05-16T00:00:00+01:002428.5739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826942012022011-05-09T00:00:00+01:002952.3256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6268882012022011-04-30T00:00:00+01:002464.8235240Financial ServicesREDACTED DATACLIFFORD THAMES FLEET SERVICES LTD30547236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830992012022011-05-09T00:00:00+01:002960.4856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601464912012022011-04-28T00:00:00+01:002469.615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601491022012022011-05-27T00:00:00+01:002469.615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601444382012022011-03-31T00:00:00+01:002469.615269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700274992012022011-03-31T00:00:00+01:00247035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528143BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817472012022011-04-06T00:00:00+01:00296559760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS INC.(CLEVELAND PARK)29885074BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601471432012022011-05-05T00:00:00+01:002474.251961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475722012022011-05-12T00:00:00+01:002971.971880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475732012022011-05-12T00:00:00+01:002971.971880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475742012022011-05-12T00:00:00+01:002971.971880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601489732012022011-05-27T00:00:00+01:002971.971880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601489742012022011-05-27T00:00:00+01:002971.971880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601489722012022011-05-27T00:00:00+01:002971.971880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601477802012022011-05-06T00:00:00+01:002978.571880Adoption and FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7075Drainage05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849072012022011-05-24T00:00:00+01:002482.7218632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253022012022011-04-27T00:00:00+01:00-3306.7364710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253022012022011-04-27T00:00:00+01:00-783.4464710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253022012022011-04-27T00:00:00+01:00-159.8864710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253022012022011-04-27T00:00:00+01:001226.5764710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253022012022011-04-27T00:00:00+01:006010.264710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6272232012022011-05-20T00:00:00+01:002493.951250Mini CabsREDACTED DATAI.H.S CORPORATION LTD51365379090645226BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251412012022011-05-03T00:00:00+01:00-3317.1864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251422012022011-05-03T00:00:00+01:00-3317.1864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251412012022011-05-03T00:00:00+01:001070.0664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251422012022011-05-03T00:00:00+01:001070.0664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251412012022011-05-03T00:00:00+01:005243.2864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251422012022011-05-03T00:00:00+01:005243.2864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254702012022011-04-27T00:00:00+01:00-3321.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254702012022011-04-27T00:00:00+01:001071.4364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses601471452012022011-05-06T00:00:00+01:00150021510Conference ServicesREDACTED DATAEUROPEAN SOCIAL NETWORK38263836BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04GExpenses5901Conference Expenses601471452012022011-05-06T00:00:00+01:00150021510Conference ServicesREDACTED DATAEUROPEAN SOCIAL NETWORK38263832BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR9815Community Cohesion04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants700272882012022011-05-17T00:00:00+01:00300033195Exhibition, Event & Trade Fair OrganisersREDACTED DATAREDBRIDGE GREEN FAIR ASSOCIATION3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3708KS4 Engagement Programme04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601466922012022011-04-06T00:00:00+01:00300017020Charities and Voluntary OrganisationsREDACTED DATABUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP27729146BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2119CLAFH - Supportive Accommodation05-THIRDThird Party Payments05HPrivate contractors6910Care Packages601468162012022011-05-03T00:00:00+01:0030001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601473112012022011-05-09T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601478682012022011-05-16T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601466282012022011-05-02T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601466292012022011-05-02T00:00:00+01:00300064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700275892012022011-03-31T00:00:00+01:00300061961Property Maintenance & RepairsREDACTED DATAARCHITECTURAL DECORATORS LTD (GRANT WORK ONLY)3867303183945429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2001HGC and R Act96 Ren Grt99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700274172012022011-03-17T00:00:00+00:00300061961Property Maintenance & RepairsREDACTED DATAARCHITECTURAL DECORATORS LTD (GRANT WORK ONLY)3867303183945426BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254702012022011-04-27T00:00:00+01:00525064710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250202012022011-04-27T00:00:00+01:00-904.8253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250202012022011-04-27T00:00:00+01:00-184.6653350Nursing 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 Homes902250202012022011-04-27T00:00:00+01:00-160.7953350Nursing 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 Homes902250202012022011-04-27T00:00:00+01:00720.6353350Nursing 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 Homes902250202012022011-04-27T00:00:00+01:003531.0853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251242012022011-04-27T00:00:00+01:00-3326.4853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251242012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902251242012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251242012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251242012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251242012022011-04-27T00:00:00+01:001073.0653350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902251242012022011-04-27T00:00:00+01:005257.9853350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE31563276BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252992012022011-04-27T00:00:00+01:00-3286.4964710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252992012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252992012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252992012022011-04-27T00:00:00+01:001161.864710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252992012022011-04-27T00:00:00+01:005749.7364710Residential Care HomesREDACTED DATAKORCARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251172012022011-04-27T00:00:00+01:00-3288.6664710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251172012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251172012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251172012022011-04-27T00:00:00+01:001162.564710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251172012022011-04-27T00:00:00+01:005753.2364710Residential Care HomesREDACTED DATAAITHRIE RESIDENTIAL HOME6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839272012022011-04-28T00:00:00+01:003009.211880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult 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)902239652012022011-04-20T00:00:00+01:003017.9643419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601469372012022011-04-20T00:00:00+01:0025154422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult 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)902303492012022011-05-17T00:00:00+01:003026.4543419Home 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)902304172012022011-05-18T00:00:00+01:003026.4543419Home 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)902305752012022011-05-24T00:00:00+01:003030.7143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253372012022011-04-27T00:00:00+01:00-846.8664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253372012022011-04-27T00:00:00+01:00-527.164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253372012022011-04-27T00:00:00+01:00-172.8364710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253372012022011-04-27T00:00:00+01:00-107.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253372012022011-04-27T00:00:00+01:00-17.2864710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253372012022011-04-27T00:00:00+01:00-10.7664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253372012022011-04-27T00:00:00+01:0010.7664710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253372012022011-04-27T00:00:00+01:0067.8164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253372012022011-04-27T00:00:00+01:00107.5764710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253372012022011-04-27T00:00:00+01:00527.164710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253372012022011-04-27T00:00:00+01:00678.1464710Residential Care HomesREDACTED DATAROWALLAN GROUP6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253372012022011-04-27T00:00:00+01:003322.964710Residential Care HomesREDACTED DATAROWALLAN GROUP6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601477742012022011-04-30T00:00:00+01:003034.21880Adoption and FosteringREDACTED DATAIAS TACT27797516BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601477752012022011-04-30T00:00:00+01:003034.21880Adoption and FosteringREDACTED DATAIAS TACT27797516BADULTSOCIAAdult 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)902305742012022011-05-24T00:00:00+01:003043.2543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251442012022011-05-03T00:00:00+01:00-3317.1864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251442012022011-05-03T00:00:00+01:001070.0664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251442012022011-05-03T00:00:00+01:005295.7164710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902316842012022011-05-18T00:00:00+01:003050.6543419Home Care ServicesREDACTED DATACARE CENTRAL LTD58368466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251452012022011-05-03T00:00:00+01:00-3384.8564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251462012022011-05-03T00:00:00+01:00-3384.8564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251452012022011-05-03T00:00:00+01:001091.8964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251462012022011-05-03T00:00:00+01:001091.8964710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251452012022011-05-03T00:00:00+01:005350.2464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251462012022011-05-03T00:00:00+01:005350.2464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31818002012022011-04-06T00:00:00+01:00307059760Playgroups, Nurseries and CrechesREDACTED DATAGANTS HILL PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817262012022011-04-06T00:00:00+01:00307059760Playgroups, Nurseries and CrechesREDACTED DATACLAYHALL NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2180CQ and F - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601486782012022011-05-13T00:00:00+01:002559.831230Employment & Recruitment AgenciesREDACTED DATAPINK KITE LTD61273499330544436BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601477812012022011-04-27T00:00:00+01:003077.861880Adoption and FosteringREDACTED DATAXCEL 2000 FOSTERCARE SERVICES LTD40914376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253842012022011-04-27T00:00:00+01:00-3349.7353350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253842012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902253842012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253842012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253842012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253842012022011-04-27T00:00:00+01:001080.5653350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902253842012022011-04-27T00:00:00+01:005347.6553350Nursing HomesREDACTED DATABUPA CARE HOMES(SEABROOKE MANOR)2397316419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270242012022011-05-09T00:00:00+01:002574.451250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601486552012022011-05-25T00:00:00+01:003089.921880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601474082012022011-05-03T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601474092012022011-05-03T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601474102012022011-05-03T00:00:00+01:0031001880Adoption and FosteringREDACTED DATATIME FOR CHILDREN LTD38665596BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601468272012022011-03-17T00:00:00+00:002583.779980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450516BADULTSOCIAAdult 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)902305072012022011-05-20T00:00:00+01:003104.2943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers31839262012022011-04-28T00:00:00+01:003107.141880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY2BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6001Cleansing S.Area Admin04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5501Equipment Provision601490092012022011-05-25T00:00:00+01:00259080915Metal And Metal Goods ManufacturingREDACTED DATAFURNITUBES INTERNATIONAL LTD13316892994323176BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252122012022011-04-27T00:00:00+01:00-3384.8564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252122012022011-04-27T00:00:00+01:001091.8964710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252122012022011-04-27T00:00:00+01:005403.7264710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902302452012022011-05-16T00:00:00+01:003117.2843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254622012022011-04-27T00:00:00+01:00-3418.4664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254622012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254622012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254622012022011-04-27T00:00:00+01:001260.364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254622012022011-04-27T00:00:00+01:006237.2164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BSOCIALSERVSocial ServicesREVRevenueR2113SEN and CD - Section 5 and 6 Care Packages06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700275252012022011-05-23T00:00:00+01:003118.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4206PCT Physical Disability and Sensory Home Care05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)902304642012022011-05-19T00:00:00+01:003120.6543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0179Court Orders99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276682012022011-05-26T00:00:00+01:003123.30Not ClassifiedREDACTED DATACHILD SUPPORT AGENCY6BADULTSOCIAAdult 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)902305052012022011-05-20T00:00:00+01:003123.6443419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293892012022011-05-10T00:00:00+01:00-3480.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293892012022011-05-10T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293892012022011-05-10T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293892012022011-05-10T00:00:00+01:001224.4617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293892012022011-05-10T00:00:00+01:005999.8417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES 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)902301242012022011-05-13T00:00:00+01:003126.3943419Home 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)902304142012022011-05-18T00:00:00+01:003126.3943419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254672012022011-04-27T00:00:00+01:00-3466.4664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254672012022011-04-27T00:00:00+01:001118.2164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254672012022011-04-27T00:00:00+01:005479.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254612012022011-04-27T00:00:00+01:00-3444.8564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254612012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254612012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254612012022011-04-27T00:00:00+01:001212.8964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254612012022011-04-27T00:00:00+01:006002.5764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School FundingREVRevenueR2052Spec Peripatetic Staff DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601487752012022011-05-21T00:00:00+01:00264031230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294022012022011-04-27T00:00:00+01:00-3469.6164710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294022012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294022012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294022012022011-04-27T00:00:00+01:001220.8764710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294022012022011-04-27T00:00:00+01:006042.1264710Residential Care HomesREDACTED DATAOAKFIELD (EASTON MAUDIT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293882012022011-05-10T00:00:00+01:00-3539.9817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293882012022011-05-10T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293882012022011-05-10T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293882012022011-05-10T00:00:00+01:001243.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293882012022011-05-10T00:00:00+01:006093.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4002Gas700272942012022011-05-11T00:00:00+01:002651.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294372012022011-04-28T00:00:00+01:00-60624200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294372012022011-04-28T00:00:00+01:001262.524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294372012022011-04-28T00:00:00+01:00252524200Day CentresREDACTED DATAEASTWAY CARE LTD6BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare31836492012022011-04-18T00:00:00+01:003181.543419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE4BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849702012022011-05-26T00:00:00+01:002660.7521555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400186BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294282012022011-04-28T00:00:00+01:00-609.224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294282012022011-04-28T00:00:00+01:0025024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294282012022011-04-28T00:00:00+01:0050024200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294282012022011-04-28T00:00:00+01:001019.0924200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294282012022011-04-28T00:00:00+01:002038.1724200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294202012022011-04-27T00:00:00+01:00-3017.6764710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294202012022011-04-27T00:00:00+01:00-543.2164710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294202012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294202012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294202012022011-04-27T00:00:00+01:00175.2364710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294202012022011-04-27T00:00:00+01:00858.6264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294202012022011-04-27T00:00:00+01:001075.0964710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294202012022011-04-27T00:00:00+01:005267.9264710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601486542012022011-05-25T00:00:00+01:003199.841880Adoption and FosteringREDACTED DATAORCHIDS FOSTERING FOR CHILDREN LLPOC3122816BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252202012022011-04-27T00:00:00+01:00-3542.8664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252202012022011-04-27T00:00:00+01:001142.8664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7701Veh Admin O'Head A/C01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training6269872012022011-05-13T00:00:00+01:00320079980Training ServicesREDACTED DATATHE CHARTERED INSTITUTE OF LOGISTICS & TRANSPORT(UK)26293476573553136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252202012022011-04-27T00:00:00+01:00560064710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294302012022011-04-28T00:00:00+01:00-610.0224200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294302012022011-04-28T00:00:00+01:001262.524200Day CentresREDACTED DATAEASTWAY CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902294302012022011-04-28T00:00:00+01:002550.2624200Day CentresREDACTED DATAEASTWAY CARE LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817242012022011-04-06T00:00:00+01:00320659760Playgroups, Nurseries and CrechesREDACTED DATACAMBRIDGE DAY NURSERY LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601470192012022011-04-30T00:00:00+01:003208.51880Adoption and FosteringREDACTED DATAGREATER LONDON FOSTERING1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601484582012022011-05-09T00:00:00+01:002675.4357614PhotocopiersREDACTED DATACANON UK LTD12643005237971286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839282012022011-04-28T00:00:00+01:003214.281880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839202012022011-04-28T00:00:00+01:003214.281880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839222012022011-04-28T00:00:00+01:003214.281880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839232012022011-04-28T00:00:00+01:003214.281880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839212012022011-04-28T00:00:00+01:003214.281880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult 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)902304102012022011-05-18T00:00:00+01:003221.6843419Home 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)902300342012022011-04-18T00:00:00+01:003221.6843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251382012022011-04-27T00:00:00+01:00-3522.9364710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251382012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251382012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251382012022011-04-27T00:00:00+01:001238.0764710Residential Care HomesREDACTED DATAALYSON HOUSE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251382012022011-04-27T00:00:00+01:006127.2464710Residential Care HomesREDACTED DATAALYSON HOUSE3BNONSCHFUNDNon-School FundingREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04EServices5754Consultancy601477892012022011-05-16T00:00:00+01:00322582714Video Filming Equipment & ServicesREDACTED DATAMAKING HAPPY CHILDREN LTD68233723BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817182012022011-04-06T00:00:00+01:00322767860Schools - Independent & PreparatoryREDACTED DATAAPEX PRIMARY SCHOOL(APEX TRUST)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292082012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292082012022011-04-27T00:00:00+01:00-172.1417020Charities and 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 Charges902292082012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292082012022011-04-27T00:00:00+01:00675.4317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292082012022011-04-27T00:00:00+01:003342.7117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP H & S REGION 2 (R.S.M.H.C.& A)5504577914831066BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249942012022011-04-27T00:00:00+01:00-1018.564710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249942012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249942012022011-04-27T00:00:00+01:00-207.8664710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249942012022011-04-27T00:00:00+01:00-172.9964710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249942012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249942012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249942012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249942012022011-04-27T00:00:00+01:00784.4964710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249942012022011-04-27T00:00:00+01:003843.9864710Residential Care HomesREDACTED DATAASHBROOK COURT CARE HOME6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252162012022011-04-27T00:00:00+01:00-3520.2364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252162012022011-04-27T00:00:00+01:001135.5664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252162012022011-04-27T00:00:00+01:005619.8864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5754Consultancy601485702012022011-05-23T00:00:00+01:00270020690Computer Support & ServicesREDACTED DATAAMBER LEIGH UK LTD62837939233557261BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601478062012022011-04-28T00:00:00+01:00270020690Computer Support & ServicesREDACTED DATAAMBER LEIGH UK LTD62837939233557262BPLAN&DEVELPlanning & Development ServicesREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466062012022011-04-29T00:00:00+01:00270012100Business and Management ConsultantsREDACTED DATALOCAL AUTHORITY SOLUTIONS LTD58718108856622776BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes601489382012022011-05-23T00:00:00+01:00270035226Financial Advisers- IndependentREDACTED DATAOLM FINANCIAL MANAGEMENT LTD66202329371672057BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9812Redbridge I01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601481612012022011-05-16T00:00:00+01:00270031230Employment & Recruitment AgenciesREDACTED DATAGAYLEFORCE COMMUNICATIONS LTD58944063BSCHOSLOCALSchools Expenditure Outside Local Schools Budget3CNONDELGRNTNon-Delegated School GrantsREVRevenueR2206LEA Init Spec Equipment04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601477532012022011-04-07T00:00:00+01:002701.4551520Mobility EquipmentREDACTED DATAABLE-AID64057542923126956586BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252142012022011-04-27T00:00:00+01:00-3543.6564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252142012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252142012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252142012022011-04-27T00:00:00+01:001244.7664710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252142012022011-04-27T00:00:00+01:006160.2864710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254642012022011-04-27T00:00:00+01:00-3544.2364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254642012022011-04-27T00:00:00+01:00-594.1664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254642012022011-04-27T00:00:00+01:00-121.2664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254642012022011-04-27T00:00:00+01:001264.5664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254642012022011-04-27T00:00:00+01:006258.2864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250782012022011-04-27T00:00:00+01:00-3567.4864710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250782012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250782012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250782012022011-04-27T00:00:00+01:001252.4464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250782012022011-04-27T00:00:00+01:006198.3664710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817982012022011-04-06T00:00:00+01:00326759760Playgroups, Nurseries and CrechesREDACTED DATAVALENTINE'S NEIGHBOURHOOD NURSERY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475792012022011-05-12T00:00:00+01:003268.81880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742314BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7070Reactive Maintenance05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31819562012022011-05-04T00:00:00+01:002725.318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601483772012022011-05-20T00:00:00+01:003270.721880Adoption and FosteringREDACTED DATALINK FOSTERING AGENCY LTD5042876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294042012022011-04-27T00:00:00+01:00-3826.8643419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902294042012022011-04-27T00:00:00+01:00-180.7343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294042012022011-04-27T00:00:00+01:001234.4743419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294042012022011-04-27T00:00:00+01:001851.7143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294042012022011-04-27T00:00:00+01:004197.243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700275002012022011-03-31T00:00:00+01:00273035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528141BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7842332012022011-05-10T00:00:00+01:00274447960Lifts - Servicing & RepairsREDACTED DATAGRIFFIN ELEVATORS LTD37198197312793403BNONSCHFUNDNon-School FundingREVRevenueR3938Orchard/Ray Lodge CC02-PREMISESPremises02BEnergy costs4000Electricity601487382012022011-05-16T00:00:00+01:002749.3730586Electricity CompaniesREDACTED DATAEDF ENERGY 1 LTD (PO BOX 3956 PLYMOUTH)5230412026BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252112012022011-04-27T00:00:00+01:00-3590.6464710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252112012022011-04-27T00:00:00+01:001158.2764710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252112012022011-04-27T00:00:00+01:005732.364710Residential Care HomesREDACTED DATAEMPRESS CARE LTD T/A EMPRESS LODGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5040Grounds Maintenance South02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance700270212012022011-04-28T00:00:00+01:002753.8647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252462012022011-04-27T00:00:00+01:00-3597.5153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252462012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252462012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252462012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252462012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252462012022011-04-27T00:00:00+01:001160.4953350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252462012022011-04-27T00:00:00+01:005743.2253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839252012022011-04-28T00:00:00+01:003308.831880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31818022012022011-04-06T00:00:00+01:00331267860Schools - Independent & PreparatoryREDACTED DATAAL-NOOR MUSLIM PRIMARY SCHOOLCHARITY 10611206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251702012022011-04-27T00:00:00+01:00-3670.5364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251702012022011-04-27T00:00:00+01:001184.0464710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251702012022011-04-27T00:00:00+01:005801.8164710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251892012022011-04-27T00:00:00+01:00-3610.4864710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251892012022011-04-27T00:00:00+01:001164.6764710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251892012022011-04-27T00:00:00+01:005763.9464710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31839242012022011-04-28T00:00:00+01:003319.411880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BADULTSOCIAAdult 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)902304122012022011-05-18T00:00:00+01:003321.2143419Home 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)902300402012022011-04-28T00:00:00+01:003321.2143419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02BEnergy costs4000Electricity700271382012022011-05-09T00:00:00+01:002768.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691913BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601491442012022011-06-01T00:00:00+01:002773.3311560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552343BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601465772012022011-05-01T00:00:00+01:002773.3311560Buildings - Sectional and PortableREDACTED DATAPORTAKABIN LTD.6853035518552346BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252082012022011-04-27T00:00:00+01:00-3693.8759020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252082012022011-04-27T00:00:00+01:001191.5759020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252082012022011-04-27T00:00:00+01:005838.759020Plant & Machinery Hire & LeasingREDACTED DATAD TILAKASIRI T/A ELORA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5040Grounds Maintenance South02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance700270222012022011-03-17T00:00:00+00:002785.6247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601461382012022011-04-18T00:00:00+01:003361.21880Adoption and FosteringREDACTED DATAKINDERCARE FOSTERING6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292012012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292012012022011-04-27T00:00:00+01:00-179.7664710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292012012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292012012022011-04-27T00:00:00+01:00756.7664710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292012012022011-04-27T00:00:00+01:003745.2164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31831082012022011-05-09T00:00:00+01:0079156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31831082012022011-05-09T00:00:00+01:002570.7556800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251182012022011-04-27T00:00:00+01:00-3648.7425820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251182012022011-04-27T00:00:00+01:00-1000.6525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251182012022011-04-27T00:00:00+01:00-204.2225820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251182012022011-04-27T00:00:00+01:001381.2325820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251182012022011-04-27T00:00:00+01:006835.7125820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251872012022011-04-27T00:00:00+01:00-3675.1464710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251882012022011-04-27T00:00:00+01:00-3675.1464710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:00-2425.8464710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:00-1249.364710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:00-277.1364710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:00277.1364710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:00395.1764710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:00790.3664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251872012022011-04-27T00:00:00+01:001185.5364710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251882012022011-04-27T00:00:00+01:001185.5364710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:001955.7364710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251862012022011-04-27T00:00:00+01:003911.4664710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251882012022011-04-27T00:00:00+01:005867.1964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251872012022011-04-27T00:00:00+01:005867.1964710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475752012022011-05-12T00:00:00+01:003377.761880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742312BENVIRONMENEnvironmental Services2CSTCLEANSStreet Cleansing (not chargeable to Highways)REVRevenueR6060Street Scene Enforcement05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601474772012022011-04-30T00:00:00+01:002821.2557130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661743BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817322012022011-04-06T00:00:00+01:00339059760Playgroups, Nurseries and CrechesREDACTED DATAFAREACRES DAY NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601467142012022011-04-13T00:00:00+01:00282831330EnamellingREDACTED DATAA J WELLS & SONS LTD38093711077980496BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251792012022011-04-27T00:00:00+01:00-3764.2964710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251792012022011-04-27T00:00:00+01:001214.2964710Residential Care HomesREDACTED DATACHURCHILL HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251792012022011-04-27T00:00:00+01:00595064710Residential Care HomesREDACTED DATACHURCHILL HOUSE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601483272012022011-02-24T00:00:00+00:002835.672460SolicitorsREDACTED DATABARLOW LYDE & GILBERT6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250132012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250132012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250132012022011-04-27T00:00:00+01:00-182.0553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250132012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250132012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250132012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250132012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250132012022011-04-27T00:00:00+01:00764.4153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250132012022011-04-27T00:00:00+01:003783.0853350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6271592012022011-05-16T00:00:00+01:002845.8551250Mini CabsREDACTED DATAMCS CAR SERVICE LTD T/A MAYFLOWER CARS44861798441136486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253172012022011-04-27T00:00:00+01:00-3817.3817020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253172012022011-04-27T00:00:00+01:00-803.2517020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253172012022011-04-27T00:00:00+01:00-157.5817020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253172012022011-04-27T00:00:00+01:001388.9917020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253172012022011-04-27T00:00:00+01:006806.0317020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243374BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7100Highways Rechargeable04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31844292012022011-05-18T00:00:00+01:002849.1718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250772012022011-04-27T00:00:00+01:00-3737.2364710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250772012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250772012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250772012022011-04-27T00:00:00+01:001307.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250772012022011-04-27T00:00:00+01:006469.3364710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)3BNONSCHFUNDNon-School FundingREVRevenueR2052Spec Peripatetic Staff DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601470542012022011-04-30T00:00:00+01:00286031230Employment & Recruitment AgenciesREDACTED DATAPERMANENT FUTURES LTD44303107903310456BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601483752012022011-05-01T00:00:00+01:003432.631880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601483762012022011-05-01T00:00:00+01:003432.631880Adoption and FosteringREDACTED DATACAPSTONE VISION FOSTERING AGENCY LTD44862036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253732012022011-04-27T00:00:00+01:00-3804.8564710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902253732012022011-04-27T00:00:00+01:00-124.8864710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902253732012022011-04-27T00:00:00+01:00-25.4964710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253732012022011-04-27T00:00:00+01:001252.8664710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253732012022011-04-27T00:00:00+01:00613964710Residential Care HomesREDACTED DATASAFFRON CARE HOMES LTD57249206BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252092012022011-04-27T00:00:00+01:00-3768.3264710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252092012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252092012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252092012022011-04-27T00:00:00+01:001373.1664710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252092012022011-04-27T00:00:00+01:006795.7464710Residential Care HomesREDACTED DATAASHLEY HOUSE CARE HOMES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601472712012022011-03-30T00:00:00+01:00287180228Tree Work & Forestry ServicesREDACTED DATATILHILL FORESTRY LTD32422863706695306BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601481362012022011-05-04T00:00:00+01:003450.91880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731912BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry04-SUPPLIESSupplies And Services04KMiscellaneous expenses6258Security Patrol Services601483212012022011-05-18T00:00:00+01:002877.2169240Security ServicesREDACTED DATAKINGDOM SECURITY LTD27951975823295266BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package31839192012022011-04-28T00:00:00+01:003472.151880Adoption and FosteringREDACTED DATASUNBEAM FOSTERING AGENCY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601483332012022011-05-18T00:00:00+01:003473.241880Adoption and FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601483342012022011-05-18T00:00:00+01:003473.241880Adoption and FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers06-TRANSFERTransfer Payments06BSocial Services Clients7051Asylum Seekers601483322012022011-05-18T00:00:00+01:003473.241880Adoption and FosteringREDACTED DATAKINDERCARE FOSTERING6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254652012022011-04-27T00:00:00+01:00-3797.0164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254652012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254652012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254652012022011-04-27T00:00:00+01:001326.4964710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254652012022011-04-27T00:00:00+01:006564.8164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031713BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817782012022011-04-06T00:00:00+01:00347759760Playgroups, Nurseries and CrechesREDACTED DATAWOODFORD PRE-SCHOOL PLAYGROUP3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3877Recruitment Services01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601471362012022011-04-28T00:00:00+01:00290062450PublishersREDACTED DATATSL EDUCATION LIMITED (ADVERT & EVENTS ONLY)20172898678986312BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6257Strategy and Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601479142012022011-05-17T00:00:00+01:002902.4417020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290316BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601489752012022011-05-27T00:00:00+01:003486.721880Adoption and FosteringREDACTED DATARAINBOW FOSTERING SERVICES LTD36742316BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601479172012022011-03-31T00:00:00+01:003491.11880Adoption and FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601479162012022011-03-31T00:00:00+01:003491.11880Adoption and FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601479182012022011-03-31T00:00:00+01:003491.11880Adoption and FosteringREDACTED DATABANYA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254292012022011-04-27T00:00:00+01:00-3869.8625820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254292012022011-04-27T00:00:00+01:00-588.725820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254292012022011-04-27T00:00:00+01:00-120.1525820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254292012022011-04-27T00:00:00+01:001368.4925820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404536BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254292012022011-04-27T00:00:00+01:006705.5825820Disability & Special Needs - ServicesREDACTED DATALEONARD CHESHIRE FOUNDATION5528476461404532BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466052012022011-04-28T00:00:00+01:002925.431230Employment & Recruitment AgenciesREDACTED DATAQUATRONA LIMITED62250069133311651BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488152012022011-05-31T00:00:00+01:002930.9115269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251642012022011-04-27T00:00:00+01:00-29564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251642012022011-04-27T00:00:00+01:003816.5664710Residential Care HomesREDACTED DATALIVABILITY59670871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601478122012022011-04-26T00:00:00+01:00294120703Computer Systems and SoftwareREDACTED DATAALTERIAN TECHNOLOGY LTD33517177533779031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02BEnergy costs4000Electricity700271372012022011-05-09T00:00:00+01:002944.7239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251552012022011-04-27T00:00:00+01:00-3934.1253350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251552012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251552012022011-04-27T00:00:00+01:00-101.6453350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251552012022011-04-27T00:00:00+01:001370.7153350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251552012022011-04-27T00:00:00+01:006716.553350Nursing HomesREDACTED DATASOUTHERN CROSS HEALTHCARE GROUP PLC53281386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255292012022011-04-28T00:00:00+01:00-210.7168200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255292012022011-04-28T00:00:00+01:00-101.6468200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255292012022011-04-28T00:00:00+01:001281.1468200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255292012022011-04-28T00:00:00+01:002587.9168200Schools - SpecialREDACTED DATAKISHARON6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251732012022011-04-27T00:00:00+01:00-3941.4364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251732012022011-04-27T00:00:00+01:001271.4364710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251732012022011-04-27T00:00:00+01:00623064710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044152BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support04-SUPPLIESSupplies And Services04HGrants and subscriptions5951New Initiatives601473942012022011-05-11T00:00:00+01:003562.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RAINBOW COMMUNITY6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601482072012022011-05-15T00:00:00+01:0035651880Adoption and FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548876BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601482082012022011-05-15T00:00:00+01:0035651880Adoption and FosteringREDACTED DATAINDEPENDENT ASIAN FOSTERING BUREAU LTD3548879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6272202012022011-05-20T00:00:00+01:002975.651250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601476532012022011-05-01T00:00:00+01:003588.871880Adoption and FosteringREDACTED DATADIVERSE CARE44829426BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601489852012022011-05-27T00:00:00+01:003589.291880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252022012022011-04-27T00:00:00+01:00-3900.1564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252022012022011-04-27T00:00:00+01:00-509.0464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252022012022011-04-27T00:00:00+01:00-103.8964710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252022012022011-04-27T00:00:00+01:00136264710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252022012022011-04-27T00:00:00+01:006740.5164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249972012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249972012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249972012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249972012022011-04-27T00:00:00+01:00-191.9853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249972012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249972012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249972012022011-04-27T00:00:00+01:00797.553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249972012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249972012022011-04-27T00:00:00+01:003946.8153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255582012022011-04-28T00:00:00+01:00-459.2717020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255582012022011-04-28T00:00:00+01:001350.9117020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902255582012022011-04-28T00:00:00+01:002701.8317020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250852012022011-04-27T00:00:00+01:00-3985.7164710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250852012022011-04-27T00:00:00+01:001285.7164710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250852012022011-04-27T00:00:00+01:00630064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601478712012022011-04-30T00:00:00+01:003607.471880Adoption and FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601478702012022011-04-30T00:00:00+01:003607.471880Adoption and FosteringREDACTED DATABANYA6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2132CLAFH - Asylum Seekers Non Grant Funded06-TRANSFERTransfer Payments06BSocial Services Clients7061Support Package601478692012022011-04-30T00:00:00+01:003607.471880Adoption and FosteringREDACTED DATABANYA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250832012022011-04-27T00:00:00+01:00-3943.264710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250832012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250832012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250832012022011-04-27T00:00:00+01:001373.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250832012022011-04-27T00:00:00+01:006798.1964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6272092012022011-05-26T00:00:00+01:00333.0613330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6272092012022011-05-26T00:00:00+01:00446.1513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials6272092012022011-05-26T00:00:00+01:002232.7513330Car Body RepairsREDACTED DATABARKING PANELCRAFT9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270752012022011-05-13T00:00:00+01:003013.551250Mini CabsREDACTED DATACLAYHALL EXECUTIVE CARS LTD60575909119163366BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466012012022011-04-19T00:00:00+01:003014.3279980Training ServicesREDACTED DATAPROTOCOL NATIONAL LTD30078517064450519BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601466302012022011-04-28T00:00:00+01:00302520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CSERVSTRATService StrategyREVRevenueR4008Director of Adult Social Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601470942012022011-05-04T00:00:00+01:00363012100Business and Management ConsultantsREDACTED DATAZEIT CONSULTANCY LTD70896471BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02BEnergy costs4000Electricity700271282012022011-05-09T00:00:00+01:003026.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251362012022011-04-27T00:00:00+01:00-4045.9464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251362012022011-04-27T00:00:00+01:00-693.1464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251362012022011-04-27T00:00:00+01:00-137.7264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251362012022011-04-27T00:00:00+01:001442.8664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251362012022011-04-27T00:00:00+01:00707064710Residential Care HomesREDACTED DATAALPAM HOMES3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817812012022011-04-06T00:00:00+01:00363959760Playgroups, Nurseries and CrechesREDACTED DATAZIG ZAGS DAY NURSERY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252692012022011-04-27T00:00:00+01:00-3959.8117020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252692012022011-04-27T00:00:00+01:00-588.717020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252692012022011-04-27T00:00:00+01:00-120.1417020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252692012022011-04-27T00:00:00+01:001397.517020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252692012022011-04-27T00:00:00+01:006916.2117020Charities and Voluntary OrganisationsREDACTED DATALANGDON COMMUNITY LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601481352012022011-05-04T00:00:00+01:003652.51880Adoption and FosteringREDACTED DATACHRYSALIS CARE44731916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293802012022011-05-10T00:00:00+01:00-4064.6317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293802012022011-05-10T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293802012022011-05-10T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293802012022011-05-10T00:00:00+01:001412.8117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293802012022011-05-10T00:00:00+01:006922.7917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD5BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700272442012022011-04-30T00:00:00+01:001583.2747846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700272442012022011-04-30T00:00:00+01:002083.2547846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254712012022011-04-27T00:00:00+01:00-3989.6164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254692012022011-04-27T00:00:00+01:00-3989.6164710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252242012022011-04-27T00:00:00+01:00-3989.6164710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254692012022011-04-27T00:00:00+01:001286.9764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252242012022011-04-27T00:00:00+01:001286.9764710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254712012022011-04-27T00:00:00+01:001286.9764710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254692012022011-04-27T00:00:00+01:006369.2364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252242012022011-04-27T00:00:00+01:006369.2364710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254712012022011-04-27T00:00:00+01:006369.2364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031717BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9807Other Mayoral Exps04-SUPPLIESSupplies And Services04KMiscellaneous expenses6211Civic Regalia601473392012022011-04-21T00:00:00+01:003666.6645750JewellersREDACTED DATAGARRARD & CO LTD2384831466BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4419Supported Lodg Sch06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)700267282012022011-05-04T00:00:00+01:003669.1290005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4146Juniper Road Stores04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure31853922012022011-05-12T00:00:00+01:00306076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190143BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601466942012022011-05-03T00:00:00+01:003063.5925780Directory PublishersREDACTED DATACACI LTD16497763806098414BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849492012022011-05-26T00:00:00+01:003070.6921555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400185BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700279082012022011-05-20T00:00:00+01:003697.5647846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293072012022011-04-27T00:00:00+01:00-4025.8453350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293072012022011-04-27T00:00:00+01:00-719.4653350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293072012022011-04-27T00:00:00+01:00-146.8353350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293072012022011-04-27T00:00:00+01:001445.4953350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293072012022011-04-27T00:00:00+01:007153.7253350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601482472012022011-05-20T00:00:00+01:003708.931880Adoption and FosteringREDACTED DATANEXT STEP FOSTERING SERVICES6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253742012022011-04-27T00:00:00+01:00-4062.6817020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253742012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253742012022011-04-27T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253742012022011-04-27T00:00:00+01:001412.1917020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253742012022011-04-27T00:00:00+01:006988.9417020Charities and Voluntary OrganisationsREDACTED DATASCOPE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2213Local Area Accessibility TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601482512012022011-05-20T00:00:00+01:00310234660Fencing ContractorsREDACTED DATAHAVERING FENCING CO2462402846BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828022012022011-05-09T00:00:00+01:003722.890005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254602012022011-04-27T00:00:00+01:00-4070.8864710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254602012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254602012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254602012022011-04-27T00:00:00+01:001414.8364710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254602012022011-04-27T00:00:00+01:007001.9664710Residential Care HomesREDACTED DATATEALK SERVICES LTD (THE BEECHES- ILFORD)42031716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249962012022011-04-27T00:00:00+01:00-96653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249962012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249962012022011-04-27T00:00:00+01:00-197.8853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249962012022011-04-27T00:00:00+01:00-197.1453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249962012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249962012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249962012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249962012022011-04-27T00:00:00+01:00856.7353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249962012022011-04-27T00:00:00+01:004239.9753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250762012022011-04-27T00:00:00+01:00-4085.4964710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250762012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250762012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250762012022011-04-27T00:00:00+01:001419.5464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250762012022011-04-27T00:00:00+01:007025.3464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293972012022011-04-27T00:00:00+01:00-4194.717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293972012022011-04-27T00:00:00+01:00-803.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293972012022011-04-27T00:00:00+01:00-157.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293972012022011-04-27T00:00:00+01:001510.717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293972012022011-04-27T00:00:00+01:007402.4317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD2BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01BIndirect employee expenses2400Advertising For Staff601472732012022011-04-29T00:00:00+01:003142.161961Advertising - AgenciesREDACTED DATAPENNA PLC (PENNA COMMUNICATIONS)19181506058497191BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601489892012022011-05-26T00:00:00+01:00314521510Conference ServicesREDACTED DATARSM TENON LTD40669247690165106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292552012022011-05-04T00:00:00+01:00-419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292542012022011-05-04T00:00:00+01:00-419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292442012022011-05-04T00:00:00+01:00-419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292322012022011-05-04T00:00:00+01:00-419.717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292542012022011-05-04T00:00:00+01:00999.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292322012022011-05-04T00:00:00+01:00999.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292442012022011-05-04T00:00:00+01:00999.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292552012022011-05-04T00:00:00+01:00999.2917020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292542012022011-05-04T00:00:00+01:001099.2117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292442012022011-05-04T00:00:00+01:001099.2117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292552012022011-05-04T00:00:00+01:001099.2117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292322012022011-05-04T00:00:00+01:001099.2117020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292322012022011-05-04T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292442012022011-05-04T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292542012022011-05-04T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292552012022011-05-04T00:00:00+01:002098.517020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601471292012022011-04-30T00:00:00+01:003162.2579980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254522012022011-04-27T00:00:00+01:00-4166.6764710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254522012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254522012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254522012022011-04-27T00:00:00+01:001501.6664710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254522012022011-04-27T00:00:00+01:007431.6964710Residential Care HomesREDACTED DATASUNRISE SENIOR LIVING OF PURLEY3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817222012022011-04-06T00:00:00+01:00380759760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY71816775BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601488342012022011-05-12T00:00:00+01:00317548583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293792012022011-05-10T00:00:00+01:00-4252.417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293792012022011-05-10T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293792012022011-05-10T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293792012022011-05-10T00:00:00+01:001473.3917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293792012022011-05-10T00:00:00+01:007219.5917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817822012022011-04-06T00:00:00+01:00382359760Playgroups, Nurseries and CrechesREDACTED DATAPREMIER CHILDCARE T/A BALFOUR NURSERY NO26BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251482012022011-05-03T00:00:00+01:00-14913.5864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251482012022011-05-03T00:00:00+01:00-1250.264710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251482012022011-05-03T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251482012022011-05-03T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251482012022011-05-03T00:00:00+01:001070.0664710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251482012022011-05-03T00:00:00+01:001138.464710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251482012022011-05-03T00:00:00+01:005243.2864710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810146BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251482012022011-05-03T00:00:00+01:0013161.764710Residential Care HomesREDACTED DATAASHWOOD HOUSE LIMITED35810143BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817512012022011-04-06T00:00:00+01:00383359760Playgroups, Nurseries and CrechesREDACTED DATALITTLE CHERUBS KINDERGARTEN LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817352012022011-04-06T00:00:00+01:00385367860Schools - Independent & PreparatoryREDACTED DATAGLENARM COLLEGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253502012022011-04-27T00:00:00+01:00-4214.0564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253502012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253502012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253502012022011-04-27T00:00:00+01:001461.0164710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253502012022011-04-27T00:00:00+01:007230.5864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705163BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3854SDG Finance Training 104-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601471222012022011-05-04T00:00:00+01:00322045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907255BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270062012022011-03-31T00:00:00+01:00386647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294102012022011-04-27T00:00:00+01:00-4280.5264710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294102012022011-04-27T00:00:00+01:001380.8164710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134406BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294102012022011-04-27T00:00:00+01:006765.9964710Residential Care HomesREDACTED DATAROLAND RESIDENTIAL CARE HOMES LTD56134403BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817842012022011-04-06T00:00:00+01:00387759760Playgroups, Nurseries and CrechesREDACTED DATABELMONT DAY NURSERY53317506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253492012022011-04-27T00:00:00+01:00-4248.8664710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253492012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253492012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253492012022011-04-27T00:00:00+01:001528.1764710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253492012022011-04-27T00:00:00+01:007562.9464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601483362012022011-05-05T00:00:00+01:003882.441880Adoption and FosteringREDACTED DATAETHELBERT SPECIALIST HOMES LTD32915034BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601477282012022011-04-30T00:00:00+01:003248.651961Advertising - AgenciesREDACTED DATACAVENDISH MEDIA LTD39822907566151166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828732012022011-05-09T00:00:00+01:003899.0456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5850Computer Equipment - General Supplies31853912012022011-05-04T00:00:00+01:00325076510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2206Transport and Traffic Management LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31844422012022011-05-16T00:00:00+01:003259.1466370Sand, Gravel & Other AggregatesREDACTED DATALAFARGE AGGREGATES LTD2979052104796843BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817872012022011-04-06T00:00:00+01:00391817020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254282012022011-04-27T00:00:00+01:00-4361.8825820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254282012022011-04-27T00:00:00+01:00-516.2525820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 609-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254282012022011-04-27T00:00:00+01:00-101.6425820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254282012022011-04-27T00:00:00+01:001508.725820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4054Dis - Section 5 and 605-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254282012022011-04-27T00:00:00+01:007392.6325820Disability & Special Needs - ServicesREDACTED DATADISABILITIES TRUST(SHINEWATER COURT)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830592012022011-05-09T00:00:00+01:00745.856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830592012022011-05-09T00:00:00+01:003176.9156800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250732012022011-04-27T00:00:00+01:00-2414.5564710Residential 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 Homes902250732012022011-04-27T00:00:00+01:00778.8964710Residential 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 Homes902250732012022011-04-27T00:00:00+01:001756.0764710Residential 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 Homes902250732012022011-04-27T00:00:00+01:003816.5464710Residential Care HomesREDACTED DATACASTLE CARE (UK) LTD (BENNETTS CASTLE CARE HOME)37238116BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255792012022011-05-04T00:00:00+01:00-221.2564710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255792012022011-05-04T00:00:00+01:00-71.1564710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255792012022011-05-04T00:00:00+01:00105064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255792012022011-05-04T00:00:00+01:003181.564710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837531BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601483862012022011-04-15T00:00:00+01:00328472460SolicitorsREDACTED DATAEVERATT & CO LLP T/AS PLEXUS LAWOC3298431098853391BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04EServices5755Counselling601466902012022011-05-01T00:00:00+01:00329079980Training ServicesREDACTED DATAEDENDYNAMICS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253522012022011-04-27T00:00:00+01:00-4319.3264710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253522012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253522012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253522012022011-04-27T00:00:00+01:001494.9764710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253522012022011-04-27T00:00:00+01:007398.5864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601478222012022011-05-12T00:00:00+01:00330045255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907253BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817662012022011-04-06T00:00:00+01:00396059760Playgroups, Nurseries and CrechesREDACTED DATASOMERVILLE PRE-SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252032012022011-04-27T00:00:00+01:00-4298.5564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252032012022011-04-27T00:00:00+01:00-98064710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252032012022011-04-27T00:00:00+01:00-20064710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252032012022011-04-27T00:00:00+01:001586.6364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252032012022011-04-27T00:00:00+01:007852.2564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252382012022011-04-27T00:00:00+01:00-2329.1253350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252382012022011-04-27T00:00:00+01:00-2013.9853350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252382012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252382012022011-04-27T00:00:00+01:00-101.6453350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252382012022011-04-27T00:00:00+01:00751.3153350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252382012022011-04-27T00:00:00+01:00751.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252382012022011-04-27T00:00:00+01:003718.2653350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4388LD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252382012022011-04-27T00:00:00+01:003718.3353350Nursing HomesREDACTED DATABUPA CARE HOMES(GABLE COURT)2397316416BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments700273622012022011-05-19T00:00:00+01:003984.690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250162012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250162012022011-04-27T00:00:00+01:00-214.1153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250162012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250162012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250162012022011-04-27T00:00:00+01:00713.7153350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250162012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250162012022011-04-27T00:00:00+01:003497.253350Nursing 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 Homes902250122012022011-04-27T00:00:00+01:00-214.2653350Nursing 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 Homes902250122012022011-04-27T00:00:00+01:00714.2153350Nursing 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 Homes902250122012022011-04-27T00:00:00+01:003499.6553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817602012022011-04-06T00:00:00+01:00400859760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS NURSERY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292862012022011-04-27T00:00:00+01:00-4468.1264710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292862012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292862012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292862012022011-04-27T00:00:00+01:001542.9764710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292862012022011-04-27T00:00:00+01:007560.5664710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928392BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601483472012022011-05-20T00:00:00+01:003352.6521760Container MnfrsREDACTED DATASSI SCHAEFER LTD6764511989763756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252892012022011-04-27T00:00:00+01:00-4145.3217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252892012022011-04-27T00:00:00+01:00-803.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252892012022011-04-27T00:00:00+01:00-263.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252892012022011-04-27T00:00:00+01:00-157.5717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252892012022011-04-27T00:00:00+01:0085.0917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252892012022011-04-27T00:00:00+01:00416.9217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252892012022011-04-27T00:00:00+01:001494.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252892012022011-04-27T00:00:00+01:007401.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250212012022011-04-27T00:00:00+01:00-216.1953350Nursing 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 Homes902250212012022011-04-27T00:00:00+01:00720.6453350Nursing 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 Homes902250212012022011-04-27T00:00:00+01:003531.1553350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250862012022011-04-27T00:00:00+01:00-4472.8664710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250882012022011-04-28T00:00:00+01:00-4472.8664710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253012012022011-04-27T00:00:00+01:00-4472.8664710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250882012022011-04-28T00:00:00+01:001442.8664710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250862012022011-04-27T00:00:00+01:001442.8664710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253012012022011-04-27T00:00:00+01:001442.8664710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357336BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250862012022011-04-27T00:00:00+01:00707064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250882012022011-04-28T00:00:00+01:00707064710Residential Care HomesREDACTED DATACONSENSA CARE LTD39693836BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253012012022011-04-27T00:00:00+01:00707064710Residential Care HomesREDACTED DATAOAKWOOD LODGE80107357335BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses6282Prevention & Procurement700272622012022011-05-01T00:00:00+01:00162547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment04-SUPPLIESSupplies And Services04KMiscellaneous expenses62672010 Coversion Costs700272622012022011-05-01T00:00:00+01:00175547846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989503BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817772012022011-04-06T00:00:00+01:00407259760Playgroups, Nurseries and CrechesREDACTED DATAWINSTON HOUSE PREPARATORY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601468262012022011-05-03T00:00:00+01:00547.523700CyclingREDACTED DATAINSPIRE PROMOTIONS AND SHOWS LTD72988121098424079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2209Travel Awareness TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601468262012022011-05-03T00:00:00+01:002847.523700CyclingREDACTED DATAINSPIRE PROMOTIONS AND SHOWS LTD72988121098424076BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839352012022011-05-01T00:00:00+01:004086.151880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250262012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250262012022011-04-27T00:00:00+01:00-217.7164710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250262012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250262012022011-04-27T00:00:00+01:00827.3664710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250262012022011-04-27T00:00:00+01:004094.5864710Residential Care HomesREDACTED DATALINKAGE COMMUNITY TRUST6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601484632012022011-05-17T00:00:00+01:004088.71880Adoption and FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482772BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2522Wanstead Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3016General Premises Costs601462052012022011-04-21T00:00:00+01:003410.0793806Sign & Poster WritersREDACTED DATAACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD47165868143359396BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249992012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249992012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249992012022011-04-27T00:00:00+01:00-219.0253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249992012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249992012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249992012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249992012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249992012022011-04-27T00:00:00+01:00887.6353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249992012022011-04-27T00:00:00+01:004392.8553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31836112012022011-04-11T00:00:00+01:00410467860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252842012022011-04-27T00:00:00+01:00-29517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252842012022011-04-27T00:00:00+01:004405.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817892012022011-04-06T00:00:00+01:00411159760Playgroups, Nurseries and CrechesREDACTED DATAILFORD LANE UNDER 5S PRESCHOOL6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601484512012022011-05-16T00:00:00+01:00412064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255802012022011-05-04T00:00:00+01:00-207.364710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902255802012022011-05-04T00:00:00+01:00-69.164710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255802012022011-05-04T00:00:00+01:00110064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837536BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255802012022011-05-04T00:00:00+01:00330064710Residential Care HomesREDACTED DATASEBOTT SOLUTIONS LTD T/A DIVINE LODGE57837539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700266692012022010-07-13T00:00:00+01:00412511040BuildersREDACTED DATAGEMA CONSTRUCTION LTD(GRANT WORK ONLY)66033076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902254332012022011-04-27T00:00:00+01:00-4569.4964710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902254332012022011-04-27T00:00:00+01:001474.0364710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902254332012022011-04-27T00:00:00+01:007222.7464710Residential Care HomesREDACTED DATAST ELIZABETH'S CENTRE34929216BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251272012022011-04-27T00:00:00+01:00-4513.7864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251272012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251272012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251272012022011-04-27T00:00:00+01:001557.764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251272012022011-04-27T00:00:00+01:007709.0364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250232012022011-04-27T00:00:00+01:00-220.4853350Nursing 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 Homes902250232012022011-04-27T00:00:00+01:00734.9353350Nursing 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 Homes902250232012022011-04-27T00:00:00+01:003637.1353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6166Cleansing Clinical Waste Collection04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601479952012022011-05-13T00:00:00+01:003465.6860092Polythene & Plastic Sheeting SuppliesREDACTED DATAIMPERIAL POLYTHENE PRODUCTS LIMITED6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839322012022011-05-01T00:00:00+01:004174.061880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839332012022011-05-01T00:00:00+01:004174.061880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839302012022011-05-01T00:00:00+01:004181.241880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839372012022011-05-01T00:00:00+01:004181.241880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601474282012022011-04-27T00:00:00+01:004184.381880Adoption and FosteringREDACTED DATAHEATH FARM FAMILY SERVICES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250192012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250192012022011-04-27T00:00:00+01:00-222.4653350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250192012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250192012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250192012022011-04-27T00:00:00+01:00741.5353350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250192012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250192012022011-04-27T00:00:00+01:003669.8253350Nursing HomesREDACTED DATACARE FIRST HEALTH CARE LTD( MORNINGTON HALL)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270132012022011-05-03T00:00:00+01:00537.3347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326835BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270132012022011-05-03T00:00:00+01:003553.3347846Letting AgentsREDACTED DATANEWLON HOUSING TRUSTIP18849R7785326836BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252902012022011-04-27T00:00:00+01:00-4318.717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252882012022011-04-27T00:00:00+01:00-4318.717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252902012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252882012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252902012022011-04-27T00:00:00+01:00-263.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252882012022011-04-27T00:00:00+01:00-263.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252902012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252882012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252902012022011-04-27T00:00:00+01:0085.0917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252882012022011-04-27T00:00:00+01:0085.0917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252902012022011-04-27T00:00:00+01:00416.9217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252882012022011-04-27T00:00:00+01:00416.9217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252902012022011-04-27T00:00:00+01:001494.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252882012022011-04-27T00:00:00+01:001494.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252902012022011-04-27T00:00:00+01:007401.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252882012022011-04-27T00:00:00+01:007401.817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292852012022011-04-27T00:00:00+01:00-8381.8264710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292852012022011-04-27T00:00:00+01:00-402.8564710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292852012022011-04-27T00:00:00+01:00-82.2164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292852012022011-04-27T00:00:00+01:002214.664710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292852012022011-04-27T00:00:00+01:0010851.5464710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928394BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849032012022011-05-20T00:00:00+01:00350018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04EServices5754Consultancy601461872012022011-04-20T00:00:00+01:00420012100Business and Management ConsultantsREDACTED DATAK WILSON6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253752012022011-04-27T00:00:00+01:00-4584.8117020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253752012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253752012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253752012022011-04-27T00:00:00+01:001580.6117020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253752012022011-04-27T00:00:00+01:007822.4317020Charities and Voluntary OrganisationsREDACTED DATASCOPE6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601475462012022011-05-10T00:00:00+01:004224.991880Adoption and FosteringREDACTED DATAANCHOR FOSTER CARE SERVICES LTD43482773BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817702012022011-04-06T00:00:00+01:00422959760Playgroups, Nurseries and CrechesREDACTED DATAST PAUL'S CHRISTIAN PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817642012022011-04-06T00:00:00+01:00424759760Playgroups, Nurseries and CrechesREDACTED DATASALWAY CHRISTIAN PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292872012022011-04-27T00:00:00+01:00-5861.2164710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292872012022011-04-27T00:00:00+01:001714.2964710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292872012022011-04-27T00:00:00+01:00840064710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253512012022011-04-27T00:00:00+01:00-4642.7864710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253512012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253512012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253512012022011-04-27T00:00:00+01:001599.3164710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253512012022011-04-27T00:00:00+01:007915.0464710Residential Care HomesREDACTED DATACAREONE LTD (RUSSELL LODGE)42705169BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2009Decent Homes/Energy Efficiency99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700275972012022011-05-13T00:00:00+01:00348.9485744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2009Decent Homes/Energy Efficiency99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700275972012022011-05-13T00:00:00+01:00367385744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3034Portable Application Electrical Testing (H&S)7842142012022010-12-29T00:00:00+00:003718.6430350Electrical Testing & InspectingREDACTED DATARGE SERVICES LTD33058539191188126BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292022012022011-04-27T00:00:00+01:00-229.4164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292022012022011-04-27T00:00:00+01:00764.7164710Residential Care HomesREDACTED DATACHANA BROS LTD6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292022012022011-04-27T00:00:00+01:003747.164710Residential Care HomesREDACTED DATACHANA BROS LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601483312012022011-05-18T00:00:00+01:004289.471880Adoption and FosteringREDACTED DATAKINDERCARE FOSTERING3BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3830Network Learning Community01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601490762012022011-05-31T00:00:00+01:00360079980Training ServicesREDACTED DATAABBOTT & FROST LTD51793709972956416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293872012022011-05-10T00:00:00+01:00-4821.3417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293872012022011-05-10T00:00:00+01:00-803.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293872012022011-05-10T00:00:00+01:00-157.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293872012022011-05-10T00:00:00+01:001712.8417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293872012022011-05-10T00:00:00+01:008392.9317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270432012022011-05-09T00:00:00+01:003612.6551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759862BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6765Pest Control04-SUPPLIESSupplies And Services04KMiscellaneous expenses6212Clearing Blocked Sewers601469972012022011-04-30T00:00:00+01:003618.6357130Pest and Vermin Control ProductsREDACTED DATASDK ENVIRONMENTAL LTD39887883889661746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252872012022011-04-27T00:00:00+01:00-4492.0317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252862012022011-04-27T00:00:00+01:00-4492.0317020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252872012022011-04-27T00:00:00+01:00-803.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252862012022011-04-27T00:00:00+01:00-803.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252872012022011-04-27T00:00:00+01:00-263.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252862012022011-04-27T00:00:00+01:00-263.7717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252872012022011-04-27T00:00:00+01:00-157.5717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252862012022011-04-27T00:00:00+01:00-157.5717020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252872012022011-04-27T00:00:00+01:0085.0917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252862012022011-04-27T00:00:00+01:0085.0917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252872012022011-04-27T00:00:00+01:00416.9217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252862012022011-04-27T00:00:00+01:00416.9217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252872012022011-04-27T00:00:00+01:001606.6117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252862012022011-04-27T00:00:00+01:001606.6117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252872012022011-04-27T00:00:00+01:007955.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252862012022011-04-27T00:00:00+01:007955.2917020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101365BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01BIndirect employee expenses2403External Training601476952012022011-04-28T00:00:00+01:00435079980Training ServicesREDACTED DATAWEST OXFORDSHIRE DISTRICT COUNCIL(ACORN)1955504406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293952012022011-04-27T00:00:00+01:00-4833.1717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293952012022011-04-27T00:00:00+01:00-772.117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293952012022011-04-27T00:00:00+01:00-157.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293952012022011-04-27T00:00:00+01:00157.5717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293952012022011-04-27T00:00:00+01:00772.117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293952012022011-04-27T00:00:00+01:001559.0917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293952012022011-04-27T00:00:00+01:007639.5217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293862012022011-05-10T00:00:00+01:00-4854.0217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293862012022011-05-10T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293862012022011-05-10T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293862012022011-05-10T00:00:00+01:001667.4617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293862012022011-05-10T00:00:00+01:008170.5417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601461372012022011-04-18T00:00:00+01:004369.51880Adoption and FosteringREDACTED DATAKINDERCARE FOSTERING6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839292012022011-05-01T00:00:00+01:004370.341880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839312012022011-05-01T00:00:00+01:004393.721880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839342012022011-05-01T00:00:00+01:004393.721880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency31839362012022011-05-01T00:00:00+01:004393.721880Adoption and FosteringREDACTED DATABY THE BRIDGE40509286BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252822012022011-04-27T00:00:00+01:004405.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252832012022011-04-27T00:00:00+01:004405.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252852012022011-04-27T00:00:00+01:004405.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700274662012022011-03-04T00:00:00+00:00-4408.515140Carpenters and JoinersREDACTED DATAWOOD WORKS FOR ME! LTD (GRANT WORK ONLY)69684799799607339BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700274662012022011-03-04T00:00:00+00:004408.515140Carpenters and JoinersREDACTED DATAWOOD WORKS FOR ME! LTD (GRANT WORK ONLY)69684799799607336BSOCIALSERVSocial ServicesREVRevenueR2142Ray Lodge (N) - Young Peoples' Project01-EMPLOYEESEmployees01ADirect employee expenses48Professional Staff - Pay601490602012022011-05-27T00:00:00+01:004415.6317020Charities and Voluntary OrganisationsREDACTED DATAYOUNG PEOPLES PROJECT LONDON48158466BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294082012022011-04-27T00:00:00+01:00-4828.6917020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294082012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294082012022011-04-27T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294082012022011-04-27T00:00:00+01:001659.2917020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243376BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294082012022011-04-27T00:00:00+01:008211.8417020Charities and Voluntary OrganisationsREDACTED DATAACTION ON HEARING LOSS4541695645243379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2224Olympic Cycling and Walking TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31848972012022011-05-23T00:00:00+01:00370018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817762012022011-04-06T00:00:00+01:00444059760Playgroups, Nurseries and CrechesREDACTED DATAWELLS ALL SAINTS PRESCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294802012022011-05-24T00:00:00+01:00444417020Charities and Voluntary OrganisationsREDACTED DATAHOME FARM TRUST LTD7349846096687003BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817792012022011-04-06T00:00:00+01:00446259760Playgroups, Nurseries and CrechesREDACTED DATACASTERBRIDGE LTD T/A WOODLANDS DAY NURSERY65713293BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601465652012022011-04-18T00:00:00+01:004465.1845255Institutes - ProfessionalREDACTED DATACLEAPSS6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828232012022011-05-09T00:00:00+01:004467.9690005Home Care Services DPREDACTED DATAREDACTED DATA3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601481272012022011-05-16T00:00:00+01:003724.916270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6250H Forest-Formal Area04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5509Livestock Provisions601465982012022011-05-03T00:00:00+01:004484.4757268Pet Shops & Pet SuppliesREDACTED DATACATWALK PETS & AQUATICS8400589403BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817522012022011-04-06T00:00:00+01:00448859760Playgroups, Nurseries and CrechesREDACTED DATALITTLE MONTESSORIANS PRESCHOOL6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601476522012022011-05-01T00:00:00+01:004490.041880Adoption and FosteringREDACTED DATADIVERSE CARE44829423BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3398Duke Of Edinburgh Awd04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601460362012022011-04-12T00:00:00+01:003764.954770Outdoor Clothing & EquipmentREDACTED DATAACCESS EXPEDITIONS9174761053BNONSCHFUNDNon-School FundingREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04EServices5754Consultancy601479822012022011-05-17T00:00:00+01:00450012100Business and Management ConsultantsREDACTED DATASTEVE WILSON & ASSOCIATES T/A THE EDGE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251902012022011-04-27T00:00:00+01:00-4900.1764710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251902012022011-04-27T00:00:00+01:001580.764710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251902012022011-04-27T00:00:00+01:007822.8564710Residential Care HomesREDACTED DATADELROSE HOUSE LTD46111706BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4055Galleon and Heronwood Contracts05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts902250302012022011-04-28T00:00:00+01:00452643419Home Care ServicesREDACTED DATAOUTER NORTH EAST LONDON(ONEL) COMMUNITY SERVICES6544042616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250842012022011-04-27T00:00:00+01:00-4967.5364710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250842012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250842012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250842012022011-04-27T00:00:00+01:00176064710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250842012022011-04-27T00:00:00+01:008710.2464710Residential Care HomesREDACTED DATACARELINK LIMITED (S SHARMA)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253042012022011-04-27T00:00:00+01:00-5055.3564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253042012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253042012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253042012022011-04-27T00:00:00+01:001732.464710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253042012022011-04-27T00:00:00+01:008488.7664710Residential Care HomesREDACTED DATADIMENSIONS (NSO) LTD3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817402012022011-04-06T00:00:00+01:00455359760Playgroups, Nurseries and CrechesREDACTED DATAHAINAULT BAPTIST CHURCH PRESCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251342012022011-04-27T00:00:00+01:00-4973.9164710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251342012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251342012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251342012022011-04-27T00:00:00+01:001706.1364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251342012022011-04-27T00:00:00+01:008443.6164710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292822012022011-04-27T00:00:00+01:00-3000.5864710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292822012022011-04-27T00:00:00+01:00317.7964710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292822012022011-04-27T00:00:00+01:00967.9364710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292822012022011-04-27T00:00:00+01:001557.1564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292822012022011-04-27T00:00:00+01:004742.8564710Residential Care HomesREDACTED DATACMG HOMES LIMITED (THE POINTE)29928391BCENTRALPUBCentral Services to the Public1CREGBDMReg. of Births, Deaths & MarriagesREVRevenueR9007Registration - Citizenship Ceremonies04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5510Materials601487532012022011-05-10T00:00:00+01:003823.940220Giftware - WholesaleREDACTED DATANATIONAL PEN LTD4741164647119366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828302012022011-05-09T00:00:00+01:00459690005Home Care Services DPREDACTED DATAREDACTED DATA6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252262012022011-04-27T00:00:00+01:00-5029.0964710Residential Care HomesREDACTED DATAEVESLEIGH (KENT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252262012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAEVESLEIGH (KENT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252262012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAEVESLEIGH (KENT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252262012022011-04-27T00:00:00+01:001723.9364710Residential Care HomesREDACTED DATAEVESLEIGH (KENT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252262012022011-04-27T00:00:00+01:008531.7464710Residential Care HomesREDACTED DATAEVESLEIGH (KENT) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251312012022011-04-27T00:00:00+01:00-4596.5964710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251312012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902251312012022011-04-27T00:00:00+01:00-442.8664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251312012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902251312012022011-04-27T00:00:00+01:00142.8664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4218Individualised Budgets06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments902251312012022011-04-27T00:00:00+01:0070064710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251312012022011-04-27T00:00:00+01:001584.4164710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251312012022011-04-27T00:00:00+01:007841.2664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4211Older People Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31827092012022011-05-09T00:00:00+01:004612.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9589Maybank Road04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601469252012022011-05-04T00:00:00+01:004532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9580Maybank Road Service Charge Account04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601469252012022011-05-04T00:00:00+01:0027032695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601469252012022011-05-04T00:00:00+01:003532.532695Estate Agents and Property BuyersREDACTED DATASPENCER CRAIG PARTNERSHIP55002696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292492012022011-05-04T00:00:00+01:00-514.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292562012022011-05-04T00:00:00+01:00-514.5617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292562012022011-05-04T00:00:00+01:001225.1417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292492012022011-05-04T00:00:00+01:001225.1417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292562012022011-05-04T00:00:00+01:001347.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292492012022011-05-04T00:00:00+01:001347.6617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292562012022011-05-04T00:00:00+01:002572.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292492012022011-05-04T00:00:00+01:002572.817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:00-3501.5817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:00-1000.8617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:00-651.5817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293852012022011-05-10T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293852012022011-05-10T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:00210.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:00322.8617020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:001029.9117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:001231.1917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:00158217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293852012022011-05-10T00:00:00+01:006032.8117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251152012022011-04-27T00:00:00+01:00-3507.653350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251152012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATAACORN VILLAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251152012022011-04-27T00:00:00+01:008956.553350Nursing HomesREDACTED DATAACORN VILLAGE4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7049Grounds Maint Contingency05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601490102012022011-05-26T00:00:00+01:00388580915Metal And Metal Goods ManufacturingREDACTED DATAFURNITUBES INTERNATIONAL LTD13316892994323176BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292172012022011-04-28T00:00:00+01:002294.1464710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6902Respite Care902292172012022011-04-28T00:00:00+01:002370.6164710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292362012022011-05-04T00:00:00+01:00-545.5817020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292472012022011-05-04T00:00:00+01:00-519.7217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292362012022011-05-04T00:00:00+01:001237.417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292472012022011-05-04T00:00:00+01:001237.4317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292362012022011-05-04T00:00:00+01:001361.1417020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292472012022011-05-04T00:00:00+01:001361.1717020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292472012022011-05-04T00:00:00+01:002598.617020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902292362012022011-05-04T00:00:00+01:002624.5217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE COMMUNITY HOUSING LIMITED (RCHL)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6271632012022011-05-23T00:00:00+01:003899.6551250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759862BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6257Strategy and Policy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601467782012022011-05-04T00:00:00+01:00390079980Training ServicesREDACTED DATATHE CONSULTATION INSTITUTE51264148434678033BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817342012022011-04-06T00:00:00+01:00471459760Playgroups, Nurseries and CrechesREDACTED DATAFULLERS HALL NURSERY46879416BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251282012022011-04-27T00:00:00+01:00-5147.3364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251282012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251282012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251282012022011-04-27T00:00:00+01:001762.0764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251282012022011-04-27T00:00:00+01:008720.4664710Residential Care HomesREDACTED DATAALPAM HOMES9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601466232012022011-04-28T00:00:00+01:0039508480Blinds, Awnings and CanopiesREDACTED DATACANOPIES UK LTD24723275722392406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253192012022011-04-27T00:00:00+01:00-5214.2964710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253192012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253192012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253192012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253192012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253192012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253192012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253192012022011-04-27T00:00:00+01:001783.6764710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253192012022011-04-27T00:00:00+01:008827.4264710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700271742012022011-05-12T00:00:00+01:00399551520Mobility EquipmentREDACTED DATAFREEDOM HEALTHCARE8361422429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270312012022011-05-09T00:00:00+01:003998.351250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601482282012022011-04-30T00:00:00+01:0040004422Architectural ServicesREDACTED DATAERMC LIMITED44893407878298469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700272552012022011-05-03T00:00:00+01:00480011400Building ServicesREDACTED DATACORVINVIEW LTD (GRANT WORK ONLY)17371323966787729BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700275912012022011-03-24T00:00:00+00:004824.3225800Disability Equipment - Mnfrs & SuppliersREDACTED DATADIRECT CARE LTD (GRANT WORK ONLY)48882208225911386BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252762012022011-04-27T00:00:00+01:00-29517020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252762012022011-04-27T00:00:00+01:005121.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0192Clerical Medical AVC99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276232012022011-05-26T00:00:00+01:004827.4435226Financial Advisers- IndependentREDACTED DATAHECM CUSTOMER SERVICES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31828182012022011-05-09T00:00:00+01:00-89.1656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4215LD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31828182012022011-05-09T00:00:00+01:004941.8856800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02BEnergy costs4000Electricity700271362012022011-05-09T00:00:00+01:004072.6639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251352012022011-04-27T00:00:00+01:00-5311.9864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251352012022011-04-27T00:00:00+01:00-537.9564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251352012022011-04-27T00:00:00+01:00-110.2264710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251352012022011-04-27T00:00:00+01:001823.7664710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251352012022011-04-27T00:00:00+01:009025.864710Residential Care HomesREDACTED DATAALPAM HOMES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601476852012022011-04-29T00:00:00+01:004109.5626740Document ManagementREDACTED DATARPJ DOCUMENT MANAGEMENT LTD53928688582196919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6268532012022011-05-01T00:00:00+01:004110.0551180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841172012022011-03-31T00:00:00+01:00412065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519216BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294112012022011-04-27T00:00:00+01:00-1399.2664710Residential Care HomesREDACTED DATAROSEWOOD LODGE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294112012022011-04-27T00:00:00+01:006347.1364710Residential Care HomesREDACTED DATAROSEWOOD LODGE3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817422012022011-04-06T00:00:00+01:00496159760Playgroups, Nurseries and CrechesREDACTED DATAHEAD START MONTESSORIANS6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826722012022011-05-09T00:00:00+01:004995.0890005Home Care Services DPREDACTED DATAREDACTED DATA3BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3540Ilford Jewish Primary School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601402452012022011-03-02T00:00:00+00:00500067981Schools - Local AuthorityREDACTED DATAILFORD JEWISH PRIMARY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700266752012022011-04-30T00:00:00+01:00500060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTDREVRevenueR1199Area 2 Woodford Festival04-SUPPLIESSupplies And Services04EServices5758Highways Maintenance700264862012012011-04-26T00:00:00+01:00500017020Charities and Voluntary OrganisationsREDACTED DATAWOODFORD FESTIVAL ASSOCIATION3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817302012022011-04-06T00:00:00+01:00500959760Playgroups, Nurseries and CrechesREDACTED DATADOWNSHALL PRE-SCHOOL PLAYGROUP9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270302012022011-05-16T00:00:00+01:004176.551250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD3BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601470112012022011-05-05T00:00:00+01:00420020630Computer Leasing & RentalREDACTED DATATRIBAL EDUCATION LTD (SHEFFIELD)41633007714371283BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817212012022011-04-06T00:00:00+01:00507159760Playgroups, Nurseries and CrechesREDACTED DATABARKINGSIDE KINDERGARTEN ( MRS B H HAND)3BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601444142012022011-03-31T00:00:00+01:004254.1552510Musical Instruments & Sheet MusicREDACTED DATAPHIL PARKER LTD4059842393057596BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252772012022011-04-27T00:00:00+01:005121.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252752012022011-04-27T00:00:00+01:005121.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252742012022011-04-27T00:00:00+01:005121.817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292842012022011-04-27T00:00:00+01:00-9522.8964710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292842012022011-04-27T00:00:00+01:002785.7164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292842012022011-04-27T00:00:00+01:004735.7164710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292842012022011-04-27T00:00:00+01:007131.4364710Residential Care HomesREDACTED DATACARE MANAGEMENT GROUP LTD (LILLIPUTS)29928394BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601469592012022011-05-04T00:00:00+01:004281.4513750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776076BSOCIALSERVSocial Services6CSUPPSERMGTSupport Service & Management CostsREVRevenueR2133MD Children's Trust04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601481772012022011-03-18T00:00:00+00:004451.331880Adoption and FosteringREDACTED DATABAAF REGISTERED CHARITY13790922353764583BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817862012022011-04-06T00:00:00+01:00515959760Playgroups, Nurseries and CrechesREDACTED DATAJUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY45330986BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31830782012022011-05-09T00:00:00+01:00-19.9656800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830782012022011-05-09T00:00:00+01:005180.9256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300712BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02BEnergy costs4000Electricity601479892012022011-05-09T00:00:00+01:004322.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252932012022011-04-27T00:00:00+01:005192.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252942012022011-04-27T00:00:00+01:005192.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700267162012022011-04-01T00:00:00+01:004382.166530Satellite and Digital Television - Equipment and ServicesREDACTED DATACABLE TELEVISION SERVICES LTD3704718541BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status04-SUPPLIESSupplies And Services04EServices5754Consultancy601483882012022011-04-15T00:00:00+01:00438472460SolicitorsREDACTED DATAEVERATT & CO LLP T/AS PLEXUS LAWOC3298431098853399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270402012022011-05-16T00:00:00+01:004386.251250Mini CabsREDACTED DATABLUE LINE CARS (ILFORD) LTD40681407662759863BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817852012022011-04-06T00:00:00+01:00527459760Playgroups, Nurseries and CrechesREDACTED DATACITY GATES LEARNING LANDCHARITY2515496BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902294222012022011-04-27T00:00:00+01:00-3974.0253350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902294222012022011-04-27T00:00:00+01:00-1789.1453350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902294222012022011-04-27T00:00:00+01:00-516.2553350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902294222012022011-04-27T00:00:00+01:00-101.6553350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902294222012022011-04-27T00:00:00+01:00577.1453350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902294222012022011-04-27T00:00:00+01:001383.5953350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902294222012022011-04-27T00:00:00+01:00282853350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902294222012022011-04-27T00:00:00+01:006875.6853350Nursing HomesREDACTED DATATHE JACOB CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252042012022011-04-27T00:00:00+01:00-5837.7964710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252042012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252042012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252042012022011-04-27T00:00:00+01:001984.864710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252042012022011-04-27T00:00:00+01:009822.7564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250822012022011-04-27T00:00:00+01:00-5928.7564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250822012022011-04-27T00:00:00+01:001912.564710Residential Care HomesREDACTED DATAWINRAYCARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902250822012022011-04-27T00:00:00+01:009371.2564710Residential Care HomesREDACTED DATAWINRAYCARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02BEnergy costs4000Electricity700271352012022011-05-09T00:00:00+01:004465.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294002012022011-04-27T00:00:00+01:00-5954.0417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294002012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294002012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294002012022011-04-27T00:00:00+01:002022.317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294002012022011-04-27T00:00:00+01:009909.2717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477682012022011-05-12T00:00:00+01:005360.7417020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817952012022011-04-06T00:00:00+01:00536159760Playgroups, Nurseries and CrechesREDACTED DATAST PAULS BUSY BEES PLAYGROUP4BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7080Gates05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31819032012022011-05-04T00:00:00+01:004478.1418632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817672012022011-04-06T00:00:00+01:00540959760Playgroups, Nurseries and CrechesREDACTED DATAST ANDREWS PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251162012022011-04-27T00:00:00+01:00-5904.7964710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294172012022011-04-27T00:00:00+01:00-5904.7964710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294172012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251162012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294172012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251162012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251162012022011-04-27T00:00:00+01:002006.4164710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294172012022011-04-27T00:00:00+01:002006.4164710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251162012022011-04-27T00:00:00+01:009929.7164710Residential Care HomesREDACTED DATAMENTAL HEALTH CARE (UK) LTD22060385602460686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294172012022011-04-27T00:00:00+01:009929.7164710Residential Care HomesREDACTED DATASAHARA HOMES LTD(CRANBROOK ROAD)39348656BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252002012022011-04-27T00:00:00+01:00-4633.7964710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902252002012022011-04-27T00:00:00+01:00-1362.864710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902252002012022011-04-27T00:00:00+01:00439.6164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252002012022011-04-27T00:00:00+01:001494.7764710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4383LD - External Day Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902252002012022011-04-27T00:00:00+01:002154.1164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902252002012022011-04-27T00:00:00+01:007324.3864710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250052012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250052012022011-04-27T00:00:00+01:00-289.2164710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250052012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250052012022011-04-27T00:00:00+01:001065.6964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250052012022011-04-27T00:00:00+01:005274.0864710Residential Care HomesREDACTED DATALIVABILITY59670871BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601464922012022011-04-28T00:00:00+01:004561.4315269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069104BPARKINGParking Services4CTRAFMGT&RSTraffic Management & Road SafetyREVRevenueR7080Gates05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31822412012022011-05-04T00:00:00+01:004562.7718632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295896BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252952012022011-04-27T00:00:00+01:00-29517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252952012022011-04-27T00:00:00+01:00286.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252952012022011-04-27T00:00:00+01:005494.3217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700267402012022011-03-21T00:00:00+00:005490.843419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250042012022011-04-27T00:00:00+01:00-524.364710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250042012022011-04-27T00:00:00+01:00-291.4464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250042012022011-04-27T00:00:00+01:00-10764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250042012022011-04-27T00:00:00+01:001078.4664710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250042012022011-04-27T00:00:00+01:005337.2964710Residential Care HomesREDACTED DATALIVABILITY59670874BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31849412012022011-05-26T00:00:00+01:004603.621555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400189BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0525Lynton House - Climate Change Programme04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7842312012022011-05-16T00:00:00+01:00462050275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109293BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817192012022011-04-06T00:00:00+01:00554559760Playgroups, Nurseries and CrechesREDACTED DATAASHURST DRIVE BAPTIST PLAYGROUP6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252252012022011-04-27T00:00:00+01:00-6082.3364710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252252012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252252012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252252012022011-04-27T00:00:00+01:002063.6964710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402616BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252252012022011-04-27T00:00:00+01:0010213.2164710Residential Care HomesREDACTED DATAESSEX CARE CONSORTIUM LTD43402613BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601472542012022011-05-10T00:00:00+01:00465048583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4061PD Section 5 and 6 Direct Payments09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges31826862012022011-05-09T00:00:00+01:00-84.9256800Payroll 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 Payments31826862012022011-05-09T00:00:00+01:005679.2456800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4214PD Direct Payments06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826742012022011-05-09T00:00:00+01:00560090005Home Care Services DPREDACTED DATAREDACTED DATA9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7840282012022011-04-20T00:00:00+01:004682.44422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9171Furniture & Fittings601478572012022011-05-13T00:00:00+01:00468320703Computer Systems and SoftwareREDACTED DATAINCLUSIVE TECHNOLOGY LTD35254597328223456BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254982012022011-04-27T00:00:00+01:00-6222.6764710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254982012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902254982012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254982012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254982012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254982012022011-04-27T00:00:00+01:002007.3164710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4387PD Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902254982012022011-04-27T00:00:00+01:009835.8464710Residential Care HomesREDACTED DATATHE PRIORY GRANGE POTTERS BAR53464196BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293702012022011-04-27T00:00:00+01:00-6238.5764710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293702012022011-04-27T00:00:00+01:00-617.464710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293702012022011-04-27T00:00:00+01:00-12664710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293702012022011-04-27T00:00:00+01:002138.4464710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293702012022011-04-27T00:00:00+01:0010478.3764710Residential Care HomesREDACTED DATATHE OUTLOOK FOUNDATION (JEAN MARSHALL HOUSE)24380156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292832012022011-04-27T00:00:00+01:00-6555.2264710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292832012022011-04-27T00:00:00+01:00-588.764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292832012022011-04-27T00:00:00+01:00-120.1464710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292832012022011-04-27T00:00:00+01:002187.1464710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292832012022011-04-27T00:00:00+01:001071764710Residential Care HomesREDACTED DATACMG HOMES LTD (CLEVELAND HOUSE)29928399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700266712012022011-04-15T00:00:00+01:00565525800Disability Equipment - Mnfrs & SuppliersREDACTED DATADIRECT CARE LTD (GRANT WORK ONLY)48882208225911389BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6270292012022011-05-08T00:00:00+01:00472451180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645263BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817172012022011-04-06T00:00:00+01:00568159760Playgroups, Nurseries and CrechesREDACTED DATAALL SAINTS' PLAYGROUP3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817232012022011-04-06T00:00:00+01:00569159760Playgroups, Nurseries and CrechesREDACTED DATAJEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841252012022011-04-18T00:00:00+01:00475011400Building ServicesREDACTED DATABRIAN POWER BUILDING LTD55458818634712151BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601490992012022011-05-27T00:00:00+01:004765.8815269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251302012022011-04-27T00:00:00+01:00-6219.1864710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251302012022011-04-27T00:00:00+01:00-498.0564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251302012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251302012022011-04-27T00:00:00+01:002107.8364710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251302012022011-04-27T00:00:00+01:0010431.6164710Residential Care HomesREDACTED DATAALPAM HOMES1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601491552012022011-05-23T00:00:00+01:005744.6324510Delivery ServicesREDACTED DATAROYAL MAIL GROUP LTD41382032431700021BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage601489842012022011-03-31T00:00:00+01:004793.9424510Delivery ServicesREDACTED DATADX NETWORK SERVICES LTD50269148497413859BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601465502012022011-04-27T00:00:00+01:004800.2579980Training ServicesREDACTED DATAMERITEC LTD32246226754995711BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488472012022011-05-31T00:00:00+01:004841.3515269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249982012022011-04-27T00:00:00+01:00-1047.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249982012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249982012022011-04-27T00:00:00+01:00-309.9453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249982012022011-04-27T00:00:00+01:00-213.7153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249982012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249982012022011-04-27T00:00:00+01:00213.7153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249982012022011-04-27T00:00:00+01:001047.253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249982012022011-04-27T00:00:00+01:001190.7153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249982012022011-04-27T00:00:00+01:005892.8853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6272242012022011-05-23T00:00:00+01:004869.451250Mini CabsREDACTED DATAATLAS TRANSPORT SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251332012022011-04-27T00:00:00+01:00-6367.0564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251332012022011-04-27T00:00:00+01:00-540.0564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251332012022011-04-27T00:00:00+01:00-110.2164710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251332012022011-04-27T00:00:00+01:002164.164710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251332012022011-04-27T00:00:00+01:0010710.1464710Residential Care HomesREDACTED DATAALPAM HOMES6BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601474412012022011-05-03T00:00:00+01:0058591880Adoption and FosteringREDACTED DATAFOSTERING PEOPLE TOO54302026BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7841662012022010-09-01T00:00:00+01:00499084360WeldersREDACTED DATAPRICE ENGINEERING7263709273BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817432012022011-04-06T00:00:00+01:00587567860Schools - Independent & PreparatoryREDACTED DATAILFORD PREPARATORY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293992012022011-04-27T00:00:00+01:00-653417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293992012022011-04-27T00:00:00+01:002107.7417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293992012022011-04-27T00:00:00+01:0010327.9417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293762012022011-04-27T00:00:00+01:00-6558.0117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293762012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293762012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293762012022011-04-27T00:00:00+01:002217.1317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293762012022011-04-27T00:00:00+01:0010863.9317020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601482102012022011-04-26T00:00:00+01:00494545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907253BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817552012022011-04-06T00:00:00+01:00594059760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY (EARLY YEARS FUNDING)1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02BEnergy costs4000Electricity700271342012022011-05-09T00:00:00+01:004970.8139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250002012022011-04-27T00:00:00+01:00-803.2553350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250002012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250002012022011-04-27T00:00:00+01:00-318.1253350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250002012022011-04-27T00:00:00+01:00-157.5753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902250002012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250002012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250002012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250002012022011-04-27T00:00:00+01:001217.9653350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902250002012022011-04-27T00:00:00+01:006027.753350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253162012022011-04-27T00:00:00+01:00-6628.6964710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253162012022011-04-27T00:00:00+01:00-617.464710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902253162012022011-04-27T00:00:00+01:00-12664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253162012022011-04-27T00:00:00+01:002264.2964710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253162012022011-04-27T00:00:00+01:001109564710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571689BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601483392012022011-05-19T00:00:00+01:00499579980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601463482012022011-04-19T00:00:00+01:00599764710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392196BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601490322012022011-05-23T00:00:00+01:00600048583Local GovernmentREDACTED DATALONDON BOROUGH OF BARKING & DAGENHAM6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251722012022011-04-27T00:00:00+01:00-6551.7664710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251722012022011-04-27T00:00:00+01:002113.4764710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251722012022011-04-27T00:00:00+01:0010459.5464710Residential Care HomesREDACTED DATASUNNYSIDE CARE HOME6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902255392012022011-04-28T00:00:00+01:00-275.6743419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902255392012022011-04-28T00:00:00+01:002100.3443419Home Care ServicesREDACTED DATAJON BEEDELL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902255392012022011-04-28T00:00:00+01:004200.6943419Home Care ServicesREDACTED DATAJON BEEDELL3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601472922012022011-01-27T00:00:00+00:00603068200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD4BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7031CCTV Parking Enforcement05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601456442012022011-04-14T00:00:00+01:005026.0513750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776073BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817882012022011-04-06T00:00:00+01:00603364480Religious OrganisationsREDACTED DATAILFORD HIGH ROAD BAPTIST CHURCH9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601477702012022011-05-11T00:00:00+01:005050.579980Training ServicesREDACTED DATAMERITEC LTD32246226754995714BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7068Signs - Schedule 205-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31838862012022011-05-11T00:00:00+01:00506021555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400181BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601465732012022011-05-01T00:00:00+01:00607553385Occupational TherapistsREDACTED DATADR F M KENNEDY6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902249952012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249952012022011-04-27T00:00:00+01:00-323.7464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902249952012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249952012022011-04-27T00:00:00+01:001180.7764710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249952012022011-04-27T00:00:00+01:005843.6764710Residential Care HomesREDACTED DATALIVABILITY59670872BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5508General Consumables601465262012022011-04-21T00:00:00+01:005074.6521760Container MnfrsREDACTED DATAEGBERT H TAYLOR & COMPANY LIMITED6952674876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251292012022011-04-27T00:00:00+01:00-6660.3564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251292012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251292012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251292012022011-04-27T00:00:00+01:002250.1464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251292012022011-04-27T00:00:00+01:0011135.9564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252912012022011-04-27T00:00:00+01:006117.5217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830082012022011-05-09T00:00:00+01:0033956800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4468Contracting06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830082012022011-05-09T00:00:00+01:0045056800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4242RPCT - NON Continuing Care - Spots06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31830082012022011-05-09T00:00:00+01:005336.256800Payroll ServicesREDACTED DATAHUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT47520268152300716BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption05-THIRDThird Party Payments05HPrivate contractors6917Fostering Costs - Agency601474402012022011-04-27T00:00:00+01:006149.081880Adoption and FosteringREDACTED DATAQUALITY FOSTER CARE LTD44649439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts700266982012022011-03-31T00:00:00+01:005154.2611700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159673BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817492012022011-04-06T00:00:00+01:00622367860Schools - Independent & PreparatoryREDACTED DATAE LEIGH2BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601474562012022011-05-09T00:00:00+01:00-520011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601474562012022011-05-09T00:00:00+01:00208011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601474562012022011-05-09T00:00:00+01:00312011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842672BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance601474562012022011-05-09T00:00:00+01:00520011400Building ServicesREDACTED DATACENTARA MAINTENANCE LTD66423529387842673BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3290Mus Sch - Delegated04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5515Equipment for Extended Schools601490142012022011-03-17T00:00:00+00:00520052510Musical Instruments & Sheet MusicREDACTED DATAWW&R LTD T/A WOOD WIND AND REED73832073860582306BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292112012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292112012022011-04-27T00:00:00+01:00-333.9264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292112012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292112012022011-04-27T00:00:00+01:001270.6364710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292112012022011-04-27T00:00:00+01:006288.3164710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255022012022011-04-27T00:00:00+01:00-6860.2153350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255022012022011-04-27T00:00:00+01:002212.9753350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053706BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255022012022011-04-27T00:00:00+01:0010951.9953350Nursing HomesREDACTED DATAVENUS HEALTHCARE GROUP LTD(WINDWOOD LODGE)68053705BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601490382012022011-04-19T00:00:00+01:005265.5120703Computer Systems and SoftwareREDACTED DATACOACTIVA ASPIREN LTD41520311009601606BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601465002012022011-04-30T00:00:00+01:006337.2917580Childcare ServicesREDACTED DATACOMPLETE CARE LONDON LTD65668642BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7842252012022011-05-18T00:00:00+01:00530065470Roofing ServicesREDACTED DATACENTRO ROOFING LIMITED16341893747519213BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817572012022011-04-06T00:00:00+01:00637059760Playgroups, Nurseries and CrechesREDACTED DATAMILLGROVE PRE-SCHOOL NURSERY3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817902012022011-04-06T00:00:00+01:00641059760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)29885076BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902292272012022011-04-28T00:00:00+01:00-32.461266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902292272012022011-04-28T00:00:00+01:00-16.231266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902292272012022011-04-28T00:00:00+01:0021581266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902292272012022011-04-28T00:00:00+01:0043161266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251982012022011-04-27T00:00:00+01:00-7021.4664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251982012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251982012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251982012022011-04-27T00:00:00+01:0097.7964710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251982012022011-04-27T00:00:00+01:00101.6464710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251982012022011-04-27T00:00:00+01:00516.2564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251982012022011-04-27T00:00:00+01:002264.9964710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251982012022011-04-27T00:00:00+01:0011098.4364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999023BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817722012022011-04-06T00:00:00+01:00647659760Playgroups, Nurseries and CrechesREDACTED DATATREE HOUSE NURSERY SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252922012022011-04-27T00:00:00+01:00-29517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252922012022011-04-27T00:00:00+01:00286.2817020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252922012022011-04-27T00:00:00+01:00649417020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4297Out There Project01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601475162012022011-04-10T00:00:00+01:006496.4917020Charities and Voluntary OrganisationsREDACTED DATAUNITING FRIENDS LTD64957633BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5705Postage31832562012022011-04-28T00:00:00+01:00650060230Post Office ServicesREDACTED DATACREDIFON A/C NEOPOST LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254302012022011-04-27T00:00:00+01:00-3614.8264710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254302012022011-04-27T00:00:00+01:00-3614.7864710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254302012022011-04-27T00:00:00+01:001166.0664710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254302012022011-04-27T00:00:00+01:001166.0764710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254302012022011-04-27T00:00:00+01:005713.6864710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254302012022011-04-27T00:00:00+01:005713.7564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601466222012022011-04-28T00:00:00+01:0054508480Blinds, Awnings and CanopiesREDACTED DATACANOPIES UK LTD24723275722392406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294012012022011-04-27T00:00:00+01:00-7263.7417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294012012022011-04-27T00:00:00+01:00-588.717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902294012012022011-04-27T00:00:00+01:00-120.1517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294012012022011-04-27T00:00:00+01:002463.2917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294012012022011-04-27T00:00:00+01:0012070.117020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601465872012022011-04-26T00:00:00+01:006561.6617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097653BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG04-SUPPLIESSupplies And Services04KMiscellaneous expenses6220Education Otherwise601490592012022011-05-03T00:00:00+01:006561.6617780Children's HomesREDACTED DATASOUTHOVER PARTNERSHIPOC3046056501097653BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817562012022011-04-06T00:00:00+01:00656759760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY2BPLAN&DEVELPlanning & Development ServicesREVRevenueR6516Planning Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601484652012022011-05-16T00:00:00+01:00550031230Employment & Recruitment AgenciesREDACTED DATAQUANTICA CROSSLEY HOUSE LTD T/A QUANT. SEAR. & SEL24295246868270823BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3854SDG Finance Training 104-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601471212012022011-05-06T00:00:00+01:00553220703Computer Systems and SoftwareREDACTED DATAHCSS EDUCATION LTD48633548195919846BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292122012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292122012022011-04-27T00:00:00+01:00-354.264710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292122012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292122012022011-04-27T00:00:00+01:001282.364710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292122012022011-04-27T00:00:00+01:006346.1364710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293732012022011-04-27T00:00:00+01:00-7414.2717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293732012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293732012022011-04-27T00:00:00+01:00-101.6417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293732012022011-04-27T00:00:00+01:002493.3417020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293732012022011-04-27T00:00:00+01:0012217.3817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292102012022011-04-27T00:00:00+01:00-355.6664710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292102012022011-04-27T00:00:00+01:001185.5364710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292102012022011-04-27T00:00:00+01:005867.1964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251542012022011-04-27T00:00:00+01:00-7293.164710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251542012022011-04-27T00:00:00+01:00-588.764710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251542012022011-04-27T00:00:00+01:00-120.1564710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251542012022011-04-27T00:00:00+01:002472.7664710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251542012022011-04-27T00:00:00+01:0012237.6864710Residential Care HomesREDACTED DATAVOYAGE LIMITED31571686BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902249902012022011-04-12T00:00:00+01:006779.6317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291952012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291952012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291952012022011-04-27T00:00:00+01:00-661.864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291952012022011-04-27T00:00:00+01:00-652.264710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291952012022011-04-27T00:00:00+01:00-157.5764710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902291952012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291952012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291952012022011-04-27T00:00:00+01:00652.264710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291952012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291952012022011-04-27T00:00:00+01:00837.5764710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291952012022011-04-27T00:00:00+01:003517.864710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902291952012022011-04-27T00:00:00+01:004104.164710Residential Care HomesREDACTED DATAMEADBANK NURSING CENTRE(BUPA CARE SERVICES)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700275922012022011-03-10T00:00:00+00:006838.4325820Disability & Special Needs - ServicesREDACTED DATAG J WILLIS LTD( GRANT WORK ONLY)65746217692793681BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601478132012022011-04-26T00:00:00+01:00570920703Computer Systems and SoftwareREDACTED DATAALTERIAN TECHNOLOGY LTD33517177533779039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700263782012022011-04-04T00:00:00+01:00-6733.9924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED1BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04HGrants and subscriptions5957Bailiff Fees700263782012022011-04-04T00:00:00+01:0099.524230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0059DUMMY VAT ACCOUNT99-NONBVCapital, Balance Sheet and Control50LDebtors9359VAT only invoices700263782012022011-04-04T00:00:00+01:006733.9924230Debt Collection AgenciesREDACTED DATAEQUITA LIMITED9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601479902012022011-05-17T00:00:00+01:00573379980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601491042012022011-05-31T00:00:00+01:00573379980Training ServicesREDACTED DATAMERITEC LTD32246226754995719BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50ACapital - Employee Costs9006Employee Costs - Other601486532012022011-05-24T00:00:00+01:00573379980Training ServicesREDACTED DATAMERITEC LTD32246226754995716BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252972012022011-04-27T00:00:00+01:00-7501.1117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252982012022011-04-27T00:00:00+01:00-7501.1117020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252982012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252972012022011-04-27T00:00:00+01:00-516.2517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252972012022011-04-27T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252982012022011-04-27T00:00:00+01:00-101.6517020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252982012022011-04-27T00:00:00+01:002521.3617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252972012022011-04-27T00:00:00+01:002521.3617020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252972012022011-04-27T00:00:00+01:0012478.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101366BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252982012022011-04-27T00:00:00+01:0012478.217020Charities and Voluntary OrganisationsREDACTED DATAMENCAP5504572330101363BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract31832462012022011-05-03T00:00:00+01:005795.2820703Computer Systems and SoftwareREDACTED DATACIVICA SERVICES LTD23742685BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5524ELRP Handy Person Scheme05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601466752012022011-05-01T00:00:00+01:005833.3347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601466912012022011-04-20T00:00:00+01:007008.7517020Charities and Voluntary OrganisationsREDACTED DATAYOUNG PEOPLES PROJECT LONDON48158469BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6272152012022011-05-22T00:00:00+01:00584351180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645264BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7062Lighting Sched 105-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31850422012022011-05-26T00:00:00+01:005850.4821555Construction Contractors - GeneralREDACTED DATAMAY GURNEY LIMITED8731791055400183BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817692012022011-04-06T00:00:00+01:00704467981Schools - Local AuthorityREDACTED DATAST JOSEPH CONVENT SCHOOL6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254322012022011-04-27T00:00:00+01:00-4100.1564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254322012022011-04-27T00:00:00+01:00-3727.6664710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254322012022011-04-27T00:00:00+01:00-588.764710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254322012022011-04-27T00:00:00+01:00-120.1464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254322012022011-04-27T00:00:00+01:001322.6164710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254322012022011-04-27T00:00:00+01:001322.6364710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254322012022011-04-27T00:00:00+01:006480.8164710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254322012022011-04-27T00:00:00+01:006480.8864710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700275242012022011-05-13T00:00:00+01:007078.559760Playgroups, Nurseries and CrechesREDACTED DATASPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)50935813BNONSCHFUNDNon-School FundingREVRevenueR3952SNAP's Project04-SUPPLIESSupplies And Services04EServices5750Service Charges601490882012022011-05-31T00:00:00+01:007083.6274100Storage ServicesREDACTED DATABIG YELLOW SELF STORAGE CO LTD9158928846BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250082012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250082012022011-04-27T00:00:00+01:00-378.364710Residential 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 Charges902250082012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250082012022011-04-27T00:00:00+01:001362.6664710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540996BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4186Dis - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250082012022011-04-27T00:00:00+01:006743.864710Residential Care HomesREDACTED DATALITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)71540992BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones601478172012022011-04-28T00:00:00+01:005976.6158777Computer Networking & CablingREDACTED DATAAIRWAVE SOLUTIONS LTD39856439044405521BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601464942012022011-04-28T00:00:00+01:006024.0715269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601491012012022011-05-27T00:00:00+01:006024.0715269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069101BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601444452012022011-03-31T00:00:00+01:006024.0715269Cleaning Services - CommercialREDACTED DATALEWIS & GRAVES PARTNERSHIP22077674201069109BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7704Veh Contracted Servs03-TRANSPORTTransport03CContract hire and operating leases5205Coaches - General6271172012022011-05-15T00:00:00+01:006040.951180Mini Buses - Hire & LeasingREDACTED DATAHIGHWAY EXPRESS38527577309645266BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292092012022011-04-27T00:00:00+01:00-760.964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292092012022011-04-27T00:00:00+01:00-385.6464710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902292092012022011-04-27T00:00:00+01:00-155.2964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292092012022011-04-27T00:00:00+01:00155.2964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292092012022011-04-27T00:00:00+01:00760.964710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292092012022011-04-27T00:00:00+01:001285.4664710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4386MH Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902292092012022011-04-27T00:00:00+01:006361.7464710Residential Care HomesREDACTED DATABARCHESTER HEALTHCARE HOMES (PARK VIEW)27922856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252052012022011-04-27T00:00:00+01:00-7991.5364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252052012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902252052012022011-04-27T00:00:00+01:00-101.6564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252052012022011-04-27T00:00:00+01:002679.5664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252052012022011-04-27T00:00:00+01:0013261.1564710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249882012022011-04-27T00:00:00+01:00-1474.4353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249882012022011-04-27T00:00:00+01:00-1257.8153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249882012022011-04-27T00:00:00+01:00-891.9453350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249882012022011-04-27T00:00:00+01:00-760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249882012022011-04-27T00:00:00+01:00-182.0353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902249882012022011-04-27T00:00:00+01:00-155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249882012022011-04-27T00:00:00+01:00155.2953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249882012022011-04-27T00:00:00+01:00705.9953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249882012022011-04-27T00:00:00+01:00760.953350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249882012022011-04-27T00:00:00+01:001257.8153350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249882012022011-04-27T00:00:00+01:003459.3353350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4385OP Nursing05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902249882012022011-04-27T00:00:00+01:005718.4853350Nursing HomesREDACTED DATABAKERS COURT NURSING CENTRE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5504Equipment Repairs & Maintenance6269722012022011-05-02T00:00:00+01:007353.6790038ExpensesREDACTED DATACOMPANY BARCLAYCARD 2006138810261678022901706BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252222012022011-04-27T00:00:00+01:00122.6464710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252222012022011-04-27T00:00:00+01:007235.9364710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5003Electrical Repairs Inc Batteries6269782012022011-05-03T00:00:00+01:006160.8982147Vehicle ElectronicsREDACTED DATACYBIT LTD38752353BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817922012022011-04-06T00:00:00+01:00740159760Playgroups, Nurseries and CrechesREDACTED DATAOAKFIELD PRE-SCH PLAYGROUP6BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255732012022011-04-28T00:00:00+01:0088.140Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705736BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4397Drug Residential05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902255732012022011-04-28T00:00:00+01:007315.860Not ClassifiedREDACTED DATAWESTERN COUNSELLING SERVICES LTD20705736BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250272012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250272012022011-04-27T00:00:00+01:00-397.2364710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250272012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250272012022011-04-27T00:00:00+01:001425.7464710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250272012022011-04-27T00:00:00+01:00705664710Residential Care HomesREDACTED DATAR & J BELLHOUSE T/A THE COTTAGE3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31836102012022011-04-11T00:00:00+01:00748567860Schools - Independent & PreparatoryREDACTED DATAADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)75479133BNONSCHFUNDNon-School FundingREVRevenueR3960FiND02-PREMISESPremises02CRents4120Rents601467322012022011-04-08T00:00:00+01:00750017020Charities and Voluntary OrganisationsREDACTED DATAHAINAULT FOREST COMMUNITY ASSN4BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7064Markings and Traffic Lights05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments31824472012022011-05-04T00:00:00+01:00200018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2223Highways Preventative Maintenance LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31824472012022011-05-04T00:00:00+01:004259.1318632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700270192012022011-04-20T00:00:00+01:00629335570Firefighting EquipmentREDACTED DATAU.K FIREWATCH LTD25768083539213556BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293962012022011-04-27T00:00:00+01:00-8440.7217020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293962012022011-04-27T00:00:00+01:00-803.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902293962012022011-04-27T00:00:00+01:00-157.5817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293962012022011-04-27T00:00:00+01:002880.3917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293962012022011-04-27T00:00:00+01:0014113.8917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7053Direct Payments31826882012022011-05-09T00:00:00+01:007593.690005Home Care Services DPREDACTED DATAREDACTED DATA1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488092012022011-05-31T00:00:00+01:006331.4215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817652012022011-04-06T00:00:00+01:00764559760Playgroups, Nurseries and CrechesREDACTED DATASNARESBROOK COLLEGE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5132Repairs and Maintenance - Other02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3038Service Repairs700275062012022011-03-31T00:00:00+01:006422.4747960Lifts - Servicing & RepairsREDACTED DATAAPOLLO LIFTS LTD14492302455584433BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817732012022011-04-06T00:00:00+01:00770959760Playgroups, Nurseries and CrechesREDACTED DATATRINITY HALL KINDERGARTEN (NURSERY ONE LTD)6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254312012022011-04-27T00:00:00+01:00-8343.7464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254312012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254312012022011-04-27T00:00:00+01:00-102.7464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902254312012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254312012022011-04-27T00:00:00+01:0033.1464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254312012022011-04-27T00:00:00+01:00162.464710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254312012022011-04-27T00:00:00+01:002793.1764710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254312012022011-04-27T00:00:00+01:001382564710Residential Care HomesREDACTED DATACYGNET HEALTH CARE LTD21412566BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601480042012022011-05-12T00:00:00+01:00775064710Residential Care HomesREDACTED DATAS P HOMES LTD T/AS MULBERRY HOUSE52856743BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817312012022011-04-06T00:00:00+01:00777059760Playgroups, Nurseries and CrechesREDACTED DATAEASTWOOD DAY NURSERY3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817582012022011-04-06T00:00:00+01:00779817020Charities and Voluntary OrganisationsREDACTED DATAPARKSIDE COMMUNITY ASSOCIATION6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254262012022011-04-27T00:00:00+01:00-8659.117020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254262012022011-04-27T00:00:00+01:002793.2617020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902254262012022011-04-27T00:00:00+01:0013686.9617020Charities and Voluntary OrganisationsREDACTED DATASENSE18253016BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292132012022011-04-27T00:00:00+01:00-803.2564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292132012022011-04-27T00:00:00+01:00-420.0664710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292132012022011-04-27T00:00:00+01:00-157.5864710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292132012022011-04-27T00:00:00+01:001557.7964710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292132012022011-04-27T00:00:00+01:007709.4564710Residential Care HomesREDACTED DATATOMSWOOD LODGE LTD43686046BSOCIALSERVSocial ServicesREVRevenueR2117SEN and CD Care and Support Packages Social Care06-TRANSFERTransfer Payments06BSocial Services Clients7050Agency Homecare700267392012022011-01-24T00:00:00+00:007914.343419Home Care ServicesREDACTED DATAFASTFLOW DE VERE CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294072012022011-04-27T00:00:00+01:00-8807.3243419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294072012022011-04-27T00:00:00+01:002841.0743419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294072012022011-04-27T00:00:00+01:0013921.2543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294242012022011-04-27T00:00:00+01:00-427.2964710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294242012022011-04-27T00:00:00+01:001424.2964710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4378OP - Care Purchasing05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294242012022011-04-27T00:00:00+01:00697964710Residential Care HomesREDACTED DATAMINSTER PATHWAYS LTD (WESTACRES CARE HOME)34091376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601470172012022011-03-07T00:00:00+00:007995.9617780Children's HomesREDACTED DATAKARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME56032958681816856BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252782012022011-04-27T00:00:00+01:00-8925.0853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252782012022011-04-27T00:00:00+01:00-588.753350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8557Nursing Home Charges902252782012022011-04-27T00:00:00+01:00-120.1453350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252782012022011-04-27T00:00:00+01:002999.253350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6909Nursing Homes902252782012022011-04-27T00:00:00+01:0014696.0853350Nursing HomesREDACTED DATACARE UK COMMUNITY PARTNERSHIPS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902251992012022011-04-27T00:00:00+01:00-4556.5664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251992012022011-04-27T00:00:00+01:00-2829.7764710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902251992012022011-04-27T00:00:00+01:00-1612.3164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902251992012022011-04-27T00:00:00+01:00520.164710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251992012022011-04-27T00:00:00+01:00912.8364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902251992012022011-04-27T00:00:00+01:001469.8664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902251992012022011-04-27T00:00:00+01:002548.4964710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902251992012022011-04-27T00:00:00+01:004472.8664710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4394LD - Homecare05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902251992012022011-04-27T00:00:00+01:007202.364710Residential Care HomesREDACTED DATAELIZABETH FITZROY SUPPORT26999026BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601469982012022011-05-05T00:00:00+01:008142.8617020Charities and Voluntary OrganisationsREDACTED DATAC.A.R.E. LTD49586589BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700270962012022011-04-21T00:00:00+01:00822011040BuildersREDACTED DATAG J PULHAM(GRANT WORK)80260801009845694556BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601484502012022011-05-16T00:00:00+01:00824064710Residential Care HomesREDACTED DATAHORIZON RESIDENTIAL HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253182012022011-04-27T00:00:00+01:00-8985.2264710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253182012022011-04-27T00:00:00+01:002898.4664710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902253182012022011-04-27T00:00:00+01:0014344.4764710Residential Care HomesREDACTED DATAROBINIA LIFESKILLS LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees7840262012022011-04-20T00:00:00+01:006953.64422Architectural ServicesREDACTED DATATPS CONSULT LTD25748201006366176BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4393PD Home Care05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902291922012022011-05-17T00:00:00+01:00-132624200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699296BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4407PD DAY CARE05-THIRDThird Party Payments05HPrivate contractors6904Day Centres902291922012022011-05-17T00:00:00+01:009679.824200Day CentresREDACTED DATATHE LONDON BOROUGH OF BRENT(OPS ACC SECTION)2266699299BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700268232012022011-02-28T00:00:00+00:00696535430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528145BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04KMiscellaneous expenses6222Emergency Call Units - Rent601465612012022011-04-01T00:00:00+01:006974.0169175Security EquipmentREDACTED DATACIRRUS COMMUNICATION SYSTEMS LTD14449953492509406BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601488962012022011-05-26T00:00:00+01:008427.517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773373BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817962012022011-04-06T00:00:00+01:00844759760Playgroups, Nurseries and CrechesREDACTED DATATAMBA DAY NURSERY LIMITED3BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817362012022011-04-06T00:00:00+01:00849559760Playgroups, Nurseries and CrechesREDACTED DATAGOODMAYES KINDERGARTEN (NURSERY ONE LTD)6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601469472012022011-04-30T00:00:00+01:008567.117780Children's HomesREDACTED DATAKARTIKEYA SOLUTIONS LTD T/A UNIQUE CHILDREN'S HOME56032958681816853BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817612012022011-04-06T00:00:00+01:00857759760Playgroups, Nurseries and CrechesREDACTED DATAPLAYDAYS MONTESSORI NURSERY SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276672012022011-05-26T00:00:00+01:008608.1879530Trade UnionsREDACTED DATAGMB1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601476252012022011-05-11T00:00:00+01:00725080228Tree Work & Forestry ServicesREDACTED DATAJAMES O'REILLY T/A ACER TREE SURGERY64235369319058668913BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817482012022011-04-06T00:00:00+01:00872659760Playgroups, Nurseries and CrechesREDACTED DATASELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE29885073BNONSCHFUNDNon-School FundingREVRevenueR3945Childrens Centre Central04-SUPPLIESSupplies And Services04HGrants and subscriptions5950Grants601488302012022011-05-26T00:00:00+01:00875067981Schools - Local AuthorityREDACTED DATAOAKDALE JUNIOR SCHOOL A/C1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9354Legal Disbursements04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601483282012022011-01-30T00:00:00+00:007301.0872460SolicitorsREDACTED DATABARLOW LYDE & GILBERT6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251372012022011-04-27T00:00:00+01:00-9569.764710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251372012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251372012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251372012022011-04-27T00:00:00+01:003188.6464710Residential Care HomesREDACTED DATAALPAM HOMES6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251372012022011-04-27T00:00:00+01:0015780.5964710Residential Care HomesREDACTED DATAALPAM HOMES1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601488482012022011-05-31T00:00:00+01:007358.8215269Cleaning Services - CommercialREDACTED DATAISS FACILITY SERVICES LTD8908858097277953BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817252012022011-04-06T00:00:00+01:00885259760Playgroups, Nurseries and CrechesREDACTED DATACHADWELL PRE-SCHOOL6BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601474642012022011-05-04T00:00:00+01:00750020703Computer Systems and SoftwareREDACTED DATAME LEARNING LTD58426388919508779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2213Local Area Accessibility TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31848982012022011-05-23T00:00:00+01:00750018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0521Mayfield School - Climate Change Programme04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7841292012022011-05-09T00:00:00+01:00756950275Mechanical EngineersREDACTED DATAREAM CONTRACTS LTD62469189192109293BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817712012022011-04-06T00:00:00+01:00916059760Playgroups, Nurseries and CrechesREDACTED DATADRIVE PRE-SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4087Farnham Green - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9094ICT601405682012022011-02-28T00:00:00+00:00764211700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159679BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1041Access Improvements Prog - DDA99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7840432012022011-04-13T00:00:00+01:007671.930Not ClassifiedREDACTED DATADORMA UK LTD-AUTOMATIC DIVISION , HITCHIN13615082923924383BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817972012022011-04-06T00:00:00+01:00921659760Playgroups, Nurseries and CrechesREDACTED DATATHE SUNFLOWER NURSERY3BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601472302012022011-04-30T00:00:00+01:007697.11961Advertising - AgenciesREDACTED DATANAVIGATE RESOURCING LTD55379068692969495BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700268892012022011-03-31T00:00:00+01:00945543900HostelsREDACTED DATAASHDALE SERVICES LTD44616473BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817202012022011-04-06T00:00:00+01:00948168200Schools - SpecialREDACTED DATAAVON HOUSE SCHOOL LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9830Print Team04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5503Equipment Rentals601484572012022011-05-09T00:00:00+01:007932.2157614PhotocopiersREDACTED DATACANON UK LTD12643005237971283BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817462012022011-04-06T00:00:00+01:00956953088Nurseries & CrechesREDACTED DATAJUST LEARNING LTD28097569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1847Fairlop Waters99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700269462012022011-03-31T00:00:00+01:00800017020Charities and Voluntary OrganisationsREDACTED DATAVISION REDBRIDGE CULTURE AND LEISURE60327149064290319BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4019Early Years PVI - Quality and Access99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601466322012022011-03-25T00:00:00+00:008405.549450Book PublishersREDACTED DATASTORYSACK LIMITED37623217488280873BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817912012022011-04-06T00:00:00+01:00997959760Playgroups, Nurseries and CrechesREDACTED DATAMAYTIME DAY NURSERY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9252Housing Grants - Discretionary700272542012022011-04-29T00:00:00+01:009991.5511040BuildersREDACTED DATASHERGILL CONSTRUCTION LTD(GRANT WORK)45034807988024706BSOCIALSERVSocial ServicesREVRevenueR2148CQ and F - Children's Fund05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601488952012022011-05-26T00:00:00+01:001000017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601484552012022011-05-17T00:00:00+01:00100001266Accommodation Agencies - ResidentialREDACTED DATAREAL LIFE6BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601469952012022011-05-06T00:00:00+01:001000064710Residential Care HomesREDACTED DATAPOTTON HOMES LTD63392199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0356Property Services Franking Machines99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700265982012022011-04-30T00:00:00+01:001000060230Post 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 - Mandatory700272562012022011-05-10T00:00:00+01:001000011040BuildersREDACTED DATABAL BUILDERS LTD (GRANT WORK)50253758328752106BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250062012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250062012022011-04-27T00:00:00+01:00-368.7964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250062012022011-04-27T00:00:00+01:00-166.6564710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250062012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250062012022011-04-27T00:00:00+01:00555.4964710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250062012022011-04-27T00:00:00+01:001330.9464710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250062012022011-04-27T00:00:00+01:002721.8864710Residential Care HomesREDACTED DATALIVABILITY59670876BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250062012022011-04-27T00:00:00+01:006614.0964710Residential Care HomesREDACTED DATALIVABILITY59670873BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817932012022011-04-06T00:00:00+01:001017053120Nursery SchoolsREDACTED DATAL IDRIS T/A OXFORD DAY NURSERYOFSTED1285153BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817382012022011-04-06T00:00:00+01:001021859760Playgroups, Nurseries and CrechesREDACTED DATAGREENWAY KINDERGARTEN LTD83782663BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31818012012022011-04-06T00:00:00+01:001023317020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390035BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601477862012022011-05-10T00:00:00+01:00854031230Employment & Recruitment AgenciesREDACTED DATASTHREE STAFFING UK LTD- REAL STAFFING GROUP20718757437956913BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817942012022011-04-06T00:00:00+01:001027759760Playgroups, Nurseries and CrechesREDACTED DATASTEPPING TOGETHER PRE-SCHOOL6BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4410OP VOLUNTARY CONTRACTS05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902291982012022011-03-29T00:00:00+01:0010324.0853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331334BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601491392012022011-05-24T00:00:00+01:008663.0831590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612539BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700268222012022011-01-31T00:00:00+00:00875035430Fire Protection Consultants & EngineersREDACTED DATAFIREFLY FIRE PROTECTION LTD36914887490528146BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294592012022011-04-28T00:00:00+01:003526.61266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294592012022011-04-28T00:00:00+01:007053.21266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777742BPLAN&DEVELPlanning & Development Services2CDEVTCONTDevelopment ControlREVRevenueR6525C.P.O. Fees04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601457452012022011-04-15T00:00:00+01:008981.8572460SolicitorsREDACTED DATASQUIRE, SANDERS & DEMPSEY (UK) LLPOC3355847471831201BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601481492012022011-05-01T00:00:00+01:00899579980Training ServicesREDACTED DATAFAST CORPORATE SERVICES LTD39775727653564056BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250252012022011-05-05T00:00:00+01:00-27092.5364710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250252012022011-05-05T00:00:00+01:00-1285.5364710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250252012022011-05-05T00:00:00+01:00-598.1564710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902250252012022011-05-05T00:00:00+01:00-120.1464710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250252012022011-05-05T00:00:00+01:002398.3364710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250252012022011-05-05T00:00:00+01:0011869.3464710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902250252012022011-05-05T00:00:00+01:0025662.1264710Residential Care HomesREDACTED DATAPEOPLE POTENTIAL (UK) LTD1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601466862012022011-04-30T00:00:00+01:001094416580Central GovernmentREDACTED DATACRIMINAL RECORDS BUREAU6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294062012022011-04-27T00:00:00+01:00-6157.9343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294062012022011-04-27T00:00:00+01:00-6157.9343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294062012022011-04-27T00:00:00+01:001986.4343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294062012022011-04-27T00:00:00+01:001986.4343419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294062012022011-04-27T00:00:00+01:009733.543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294062012022011-04-27T00:00:00+01:009733.543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841222012022011-05-04T00:00:00+01:0094702950Air Conditioning and Refrigeration ContractorsREDACTED DATANIXON & FARROW4147977454 (PARTNERSHIP)6834091236BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251772012022011-04-27T00:00:00+01:00-1536.3264710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902251772012022011-04-27T00:00:00+01:00-589.5864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251772012022011-04-27T00:00:00+01:00589.5864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044156BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902251772012022011-04-27T00:00:00+01:0012948.9864710Residential Care HomesREDACTED DATACARETECH COMMUNITY SERVICES LTD28044154BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares601470822012022011-04-21T00:00:00+01:001154848583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692054BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601491402012022011-05-24T00:00:00+01:009759.1431590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612533BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601467252012022011-04-19T00:00:00+01:00978545255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907259BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-168.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-140.2839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-118.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-98.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-95.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-83.3839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-70.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-58.9139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00-42.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0018.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0019.0339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0019.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0019.9439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0020.6339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0024.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0026.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0026.4839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0027.3939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0028.239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0028.739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0030.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0030.3539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0031.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0032.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0036.5439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0037.7439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0040.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0044.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0044.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0046.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0048.2439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0048.7939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0049.5639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0062.2139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0066.5539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0067.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0076.1139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0079.9939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:0085.939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:0091.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00107.4739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-19T00:00:00+01:00129.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-12T00:00:00+01:00146.539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-12T00:00:00+01:00291.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00585.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00585.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00585.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00585.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838302012022011-04-19T00:00:00+01:00596.4239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00635.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00635.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00635.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5032Staircase Lighting HRA02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3024Lighting Staircases and Corridors31838302012022011-04-15T00:00:00+01:00635.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838302012022011-04-15T00:00:00+01:00983.4639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838302012022011-04-19T00:00:00+01:00986.9539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838302012022011-04-15T00:00:00+01:001319.9639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838302012022011-04-08T00:00:00+01:001417.7639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0182Union Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276652012022011-05-26T00:00:00+01:0011908.8179530Trade UnionsREDACTED DATAUNISON4BMANGT&SUPPManagement & Support Services4CHIGHRDSTRHighways/Roads (Structural)REVRevenueR7077Bridges05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7840932012022011-03-30T00:00:00+01:00998573510Steel Fabricators & ErectorsREDACTED DATAGOODALL SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31819832012022011-05-04T00:00:00+01:001000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295893BLEACENTFNDLEA Centrally Held School Funds3CNONDELGRNTNon-Delegated School GrantsREVRevenueR392014 - 19 Development Projects (LSC)04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601471752012022011-05-05T00:00:00+01:001200017020Charities and Voluntary OrganisationsREDACTED DATABUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP27729149BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2002HGC and R Act96 Dfg`S99-NONBVCapital, Balance Sheet and Control50HCapital - Deferred Charges9251Housing Grants - Mandatory700267752012022011-04-26T00:00:00+01:001200011040BuildersREDACTED DATAVIVA VIE LTD (GRANT WORK ONLY)67854469465712956BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4409OP DAY CARE05-THIRDThird Party Payments05HPrivate contractors6905Block Contracts902291972012022011-03-29T00:00:00+01:0012266.2853350Nursing HomesREDACTED DATAJEWISH CARE (MERIT HOUSE)24479005870331336BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252662012022011-04-27T00:00:00+01:00-13647.2253350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252662012022011-04-27T00:00:00+01:004402.3353350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252662012022011-04-27T00:00:00+01:0021571.4153350Nursing HomesREDACTED DATAINNOVA CARE LTD6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252232012022011-04-27T00:00:00+01:00128.5764710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE6BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902252232012022011-04-27T00:00:00+01:0012214.2964710Residential Care HomesREDACTED DATAENDSLEIGH HOUSE9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2212Smarter Travel School Travel TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601450142012012011-06-07T00:00:00+01:001034625070Designers - GraphicREDACTED DATAFELTON COMMUNICATION LTD39125045247120713BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817532012022011-04-06T00:00:00+01:001245459760Playgroups, Nurseries and CrechesREDACTED DATALITTLE RASCALS (ILFORD) LTD58133766BSOCIALSERVSocial ServicesREVRevenueR2135SEN and CD - Aiming High For Disabled Children05-THIRDThird Party Payments05HPrivate contractors6903Respite Care Block Contracts601488852012022011-05-26T00:00:00+01:001250017020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294052012022011-04-27T00:00:00+01:00-9718.543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294052012022011-04-27T00:00:00+01:00-4171.7143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294052012022011-04-27T00:00:00+01:001345.7143419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294052012022011-04-27T00:00:00+01:00313543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05HPrivate contractors6910Care Packages902294052012022011-04-27T00:00:00+01:00659443419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902294052012022011-04-27T00:00:00+01:0015361.543419Home Care ServicesREDACTED DATAA SURA T/A OUTREACH CARE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253062012022011-04-27T00:00:00+01:00-13906.8243419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253062012022011-04-27T00:00:00+01:004486.0743419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253062012022011-04-27T00:00:00+01:0021981.7543419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140161BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9051Strategic Procurement04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601488562012022011-04-30T00:00:00+01:001048020703Computer Systems and SoftwareREDACTED DATADUE NORTH LTD44992187972880642BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601465892012022011-04-28T00:00:00+01:0010622.1947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817372012022011-04-06T00:00:00+01:001302053088Nurseries & CrechesREDACTED DATAAMAB LIMITED1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601466852012022011-05-03T00:00:00+01:001092345255Institutes - ProfessionalREDACTED DATACIPFA BUSINESS LIMITED23766846273907253BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre04-SUPPLIESSupplies And Services04KMiscellaneous expenses6216Contract31851232012022011-05-11T00:00:00+01:001098229360Educational ServicesREDACTED DATASERVICE BIRMINGHAM LTD6181841406BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253052012022011-04-27T00:00:00+01:00-14698.4343419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253052012022011-04-27T00:00:00+01:004741.4343419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902253052012022011-04-27T00:00:00+01:002323343419Home Care ServicesREDACTED DATAPASHUN OUTREACH TWO LIMITED(RESIDENTIAL SERVICES)55140166BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living09-INCOMEIncome09CCustomer & Client Receipts8553Care Package Charges902292262012022011-04-28T00:00:00+01:00-896.971266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777746BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4185LD - Supported Living06-TRANSFERTransfer Payments06BSocial Services Clients7066Supportive Lodgings (Transfer Payments)902292262012022011-04-28T00:00:00+01:0014248.681266Accommodation Agencies - ResidentialREDACTED DATASPENCER & ARLINGTON LTD43777743BOPTIONHLDGOptional Holding Accounts3CADULTAdult EducationREVRevenueR3490RIAE Home Cost Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance31851372012022011-05-20T00:00:00+01:001121920690Computer Support & ServicesREDACTED DATASIMPLY NETWORKING SOLUTIONS LTD38442177450111715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation04-SUPPLIESSupplies And Services04KMiscellaneous expenses6227Furniture Removal & Storage601486852012022011-04-30T00:00:00+01:0011229.1264620Removals & Storage - HouseholdREDACTED DATACROWN PROMOTIONS & REMOVALS LIMITED40025895068373396BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293982012022011-04-27T00:00:00+01:00-14779.2517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293982012022011-04-27T00:00:00+01:00-147.7817020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293982012022011-04-27T00:00:00+01:0047.6717020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293982012022011-04-27T00:00:00+01:00233.5917020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293982012022011-04-27T00:00:00+01:004767.517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902293982012022011-04-27T00:00:00+01:0023360.7517020Charities and Voluntary OrganisationsREDACTED DATANORWOOD RAVENWOOD SERVICES LTD9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2106External and Communal99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700273812012022011-03-10T00:00:00+00:0011616.8361961Property Maintenance & RepairsREDACTED DATAPLANNED MAINTENANCE ENG LTD7373071006366173BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601465342012022011-04-19T00:00:00+01:00356064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030276BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601465342012022011-04-19T00:00:00+01:001044064710Residential Care HomesREDACTED DATATULIP CARE ONE LIMITED59030271BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601463492012022011-04-26T00:00:00+01:001170580228Tree Work & Forestry ServicesREDACTED DATABECKER TREE CONTRACTS LIMITED36684157260783302BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6205Cardboard Recyling04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601476842012022011-05-11T00:00:00+01:001178121760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577872BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6205Cardboard Recyling04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601481722012022011-05-17T00:00:00+01:001178121760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577873BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601485982012022011-05-01T00:00:00+01:003888.3364710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775286BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601485982012022011-05-01T00:00:00+01:0010274.3364710Residential Care HomesREDACTED DATALITTLE ACORNS LONDON BEACH FARM LTD43775286BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902249892012022011-04-12T00:00:00+01:0014193.5317020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294032012022011-04-27T00:00:00+01:00-15594.7364710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294032012022011-04-27T00:00:00+01:005030.5664710Residential Care HomesREDACTED DATAOAKTREE MANOR47853036BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4241NHS � Continuing Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902294032012022011-04-27T00:00:00+01:0024896.264710Residential Care HomesREDACTED DATAOAKTREE MANOR47853039BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5045Grounds Maintenance North02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance700270242012022011-04-29T00:00:00+01:0011963.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5045Grounds Maintenance North02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance700270262012022011-03-17T00:00:00+00:0011973.7947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CSUPPSERMGTSupport Service & Management CostsREVRevenueR4433Care First Team04-SUPPLIESSupplies And Services04FCommunications and computing5852Computer Equipment - Repairs & Maintenance601483702012022011-04-21T00:00:00+01:001200020620Computer ConsultantsREDACTED DATAHYTEC LTD61036998916565809BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC7001Pericles Replacement Replacement99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9207Other Capital Outlay601466212012022011-04-27T00:00:00+01:001200020703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885456BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292072012022011-04-27T00:00:00+01:00-780.0664710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292072012022011-04-27T00:00:00+01:00-516.2564710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902292072012022011-04-27T00:00:00+01:00-101.6464710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292072012022011-04-27T00:00:00+01:002701.8364710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292072012022011-04-27T00:00:00+01:0013371.3364710Residential Care HomesREDACTED DATACLEARWATER CARE (HACKNEY) LTD6BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601480872012022011-04-30T00:00:00+01:0012265.1551520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910804BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7053Dist Rds Weed Control05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601468632012022011-04-21T00:00:00+01:0012409.6290043Highway MaintenanceREDACTED DATAS H GOSS & CO LTD3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601476932012022011-04-19T00:00:00+01:001274916270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157756BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4371Home Treatment Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601468232012022011-03-10T00:00:00+00:0015337.542200Health AuthoritiesREDACTED DATANORTH EAST LONDON NHS FOUNDATION TRUST9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2009Decent Homes/Energy Efficiency99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700265722012022011-03-31T00:00:00+01:001266.4585744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567019BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2009Decent Homes/Energy Efficiency99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700265722012022011-03-31T00:00:00+01:001333185744Energy Efficient Products & ServicesREDACTED DATAWARM ZONES LTD(GRANT WORK ONLY)41242627554567011BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals601485692012022011-05-20T00:00:00+01:001318552708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055794BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04EServices5754Consultancy601467892012022011-03-31T00:00:00+01:006443.6231590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612534BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works04-SUPPLIESSupplies And Services04EServices5754Consultancy601467892012022011-03-31T00:00:00+01:006998.8731590Engineers - ConsultingREDACTED DATAATKINS LTD6884242098612533BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817992012022011-04-06T00:00:00+01:001626859760Playgroups, Nurseries and CrechesREDACTED DATAPEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL & AFTER SCHOOL71816779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4149Beal High School - School Boiler Replacement99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7840472012022011-04-27T00:00:00+01:00136574970Asbestos Surveys and RemovalsREDACTED DATAWESTLAND ENVIRONMENTAL LTD60549494385728174BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601456452012022011-04-14T00:00:00+01:001368913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776074BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601469582012022011-05-04T00:00:00+01:001368913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776072BENVIRONMENEnvironmental Services2CCOMSAFCRIMCommunity Safety (Crime Reduction)REVRevenueR6753Ilford Town Cntre Cctv05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments7840682012022011-04-30T00:00:00+01:0013906.911700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3858PFI School Start Up02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601485022012022011-05-20T00:00:00+01:0013967.8421557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142793BNONSCHFUNDNon-School Funding3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3003IT Leasing04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601481932012022011-05-16T00:00:00+01:0013972.5652708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601477352012022011-05-11T00:00:00+01:001402211280Building ConsultantsREDACTED DATAGARDINER & THEOBALD LLPOC3071248327762121BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7841282012022011-04-21T00:00:00+01:001439994521Control PanelsREDACTED DATAA.C.L. ELECTRICAL LTD3BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3004CSA Management Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay601474232012022011-04-28T00:00:00+01:001470043419Home Care ServicesREDACTED DATAPINNACLE HOMECARE47658106852089081BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals601490552012022011-05-04T00:00:00+01:0014328.5476510Telecommunication ServicesREDACTED DATANTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)17853815918190142BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601471192012022011-05-05T00:00:00+01:0014824.1947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700272082012022011-04-18T00:00:00+01:00546011400Building ServicesREDACTED DATABUILDING CONTRACTOR & SERVICES LTD68830979436949779BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2108Aids and Adaptations99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700272082012022011-04-18T00:00:00+01:001000011400Building ServicesREDACTED DATABUILDING CONTRACTOR & SERVICES LTD68830979436949773BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817682012022011-04-06T00:00:00+01:001856259760Playgroups, Nurseries and CrechesREDACTED DATAST AUBYNS SCHOOL12187666BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4402Older People Mental Health Commissioning05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902249912012022011-04-12T00:00:00+01:0018682.8217020Charities and Voluntary OrganisationsREDACTED DATAREDBRIDGE RESPITE CARE ASSOC.3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486342012022011-04-29T00:00:00+01:001599067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486322012022011-05-05T00:00:00+01:001599067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486332012022011-04-29T00:00:00+01:001599067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486312012022011-05-05T00:00:00+01:001600067860Schools - Independent & PreparatoryREDACTED DATATRANSITIONAL CARE LTD38724647568719756BSOCIALSERVSocial Services6CCHILLOOKEDChildren Looked AfterREVRevenueR2120CLAFH - Care Purchasing05-THIRDThird Party Payments05HPrivate contractors6907Private Homes601486362012022011-04-28T00:00:00+01:003090.7764710Residential Care HomesREDACTED DATASWAAY LTD33941823BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486362012022011-04-28T00:00:00+01:0016226.5364710Residential Care HomesREDACTED DATASWAAY LTD33941829BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-12T00:00:00+01:00-3363.0939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00-3358.8739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:00-3326.0739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:00-2982.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00-2553.5839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-12T00:00:00+01:00-2447.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:00-2156.8639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00-2148.9839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-08T00:00:00+01:00-673.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-19T00:00:00+01:00235.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00358.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-12T00:00:00+01:00460.139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00472.6139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00520.8839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00570.5939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00652.4339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00658.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00664.5339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00692.0139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:00819.3239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:002160.0439564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:002161.7139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:002166.7339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-12T00:00:00+01:002308.7739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:002435.5239564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:002459.3739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:002567.6739564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:002986.8539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:003038.3339564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:003172.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5031Central Heating HRA02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:003338.839564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-11T00:00:00+01:003367.5139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5114Shu HRA Expenses02-PREMISESPremises02BEnergy costs4002Gas31838292012022011-04-14T00:00:00+01:003379.4539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691911BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7840302012022011-04-14T00:00:00+01:0016808.1511700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159671BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0026.9361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7840402012022011-05-12T00:00:00+01:0044.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2532Keith Axon Centre02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0044.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7840402012022011-05-12T00:00:00+01:0044.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4462PO Mental Health04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure7840402012022011-05-12T00:00:00+01:0044.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4271Abury House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0053.8561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0054.8861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0067.2361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0077.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0079.361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0079.6761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR427219 Mansfield Road02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0079.9561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0080.7861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0082.3161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0082.3161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2521Sth Woodford Bnch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0082.3161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0097.7661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00107.761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2539Clayhall Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00109.7561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6287High Rd Baths-Swimming02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:0012061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00134.4761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00159.2561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00161.5561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2539Clayhall Library02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00186.2261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7840402012022011-05-12T00:00:00+01:00201.8261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00203.5661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6281KMT - Tenant02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3040Tenant Maintenance7840402012022011-05-12T00:00:00+01:00254.4861961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2519Gants Hill Branch Lib02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00272.2761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6291Hainault Rec02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00273.1561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00274.3761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts7840402012022011-05-12T00:00:00+01:00274.3761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00274.561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00278.0161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7840402012022011-05-12T00:00:00+01:00344.1661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CCULTUR&HERCulture & HeritageREVRevenueR6329Valentines Mansion02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00346.5761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809135BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5520Housing Standards02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance7840402012022011-05-12T00:00:00+01:00380.2761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6346Hog Hill02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00460.4261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00469.6361961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6297Valentines Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00991.4961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6296Seven Kings Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00105061961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6292Goodmayes Park and Extn02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:001071.8561961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809139BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract7840402012022011-05-12T00:00:00+01:001118.5161961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809132BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6302Ray Park02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:001882.761961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809136BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4240Argyle Project02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7840402012022011-05-12T00:00:00+01:00437661961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BLEACENTFNDLEA Centrally Held School Funds3CSUPPORTSENSupporting Special Education NeedsREVRevenueR3431Pupil Referral Unit (KS4)02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3026Minor Maintenance7841432012022011-05-09T00:00:00+01:001750261961Property Maintenance & RepairsREDACTED DATAALLIANCE FACILITIES LTD.40733727614239352BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601471182012022011-05-05T00:00:00+01:0017534.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601486812012022011-05-20T00:00:00+01:0017578.7515269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180331BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)02-PREMISESPremises02HCleaning and domestic supplies4620Cleaning Contract Payments601474612012022011-04-21T00:00:00+01:0017578.7515269Cleaning Services - CommercialREDACTED DATAOCEAN CONTRACT CLEANING LTD11054431974180335BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700274402012022011-03-31T00:00:00+01:001779447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453916BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249932012022011-04-27T00:00:00+01:00-1144.1264710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249932012022011-04-27T00:00:00+01:003813.7364710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813796BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4190MH - Care Purch Bud05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902249932012022011-04-27T00:00:00+01:0018874.1764710Residential Care HomesREDACTED DATACONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)40813791BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7840322012022011-04-14T00:00:00+01:001811511700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159673BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:00047051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:000.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:000.0747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:000.1947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466342012022011-04-28T00:00:00+01:000.2947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:000.4647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:000.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:001.647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:001.6247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466342012022011-04-28T00:00:00+01:001.7247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:002.247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:002.3347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:002.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:003.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:004.2247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:004.6747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:006.0447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:006.8247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466342012022011-04-28T00:00:00+01:0010.8447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:0018.4747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:0026.1547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:0063.8747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:0081.4547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:0093.2747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:00168.7347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:00173.0547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:00252.5247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:00406.5547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:00973.8647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466342012022011-04-28T00:00:00+01:003152.0547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466342012022011-04-28T00:00:00+01:0012831.5847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736699BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05IOther agencies6951Lea Valley Regional Park - Precept601470342012022011-02-07T00:00:00+00:0022385.3979500Trade Assoc & Regulatory BodiesREDACTED DATALEE VALLEY REGIONAL PARK AUTHORITY6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292062012022011-04-27T00:00:00+01:00-597.2664710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292062012022011-04-27T00:00:00+01:00-597.2664710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292062012022011-04-27T00:00:00+01:001990.8764710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292062012022011-04-27T00:00:00+01:001990.8764710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292062012022011-04-27T00:00:00+01:009852.7864710Residential Care HomesREDACTED DATABROOKDALE6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902292062012022011-04-27T00:00:00+01:009852.8564710Residential Care HomesREDACTED DATABROOKDALE5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700278952012022011-05-20T00:00:00+01:002905.8744166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700278952012022011-05-20T00:00:00+01:0019066.0844166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)6BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:00-2.6747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466332012022011-04-28T00:00:00+01:00-2.3547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:00-0.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:00047051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:00047051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:000.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:000.0747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:000.0747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:000.1347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:000.1647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:000.1947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466332012022011-04-28T00:00:00+01:000.2947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469812012022011-05-05T00:00:00+01:000.2947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:000.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:000.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:001.4847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:001.647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:001.6247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:001.7247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:002.247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:002.247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:002.3347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:002.5247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:002.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4289Buntingbridge Grp02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:002.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:003.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:003.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:004.5647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:004.6747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:004.6747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:006.0447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4322Kielder Close Dc02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:006.0447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:006.8247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:006.8247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:007.2247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469812012022011-05-05T00:00:00+01:0010.8447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466332012022011-04-28T00:00:00+01:0010.8447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0013.7747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0013.7847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0018.4747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0018.4847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0026.1547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0026.1547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0063.8747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0063.8747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0081.4547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2524Hainault Branch Lib02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0081.4547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0087.8547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0087.8547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0093.2747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4364CCAC - Building02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0093.2747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:00168.7347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CCHILCOMSNGChildren's Services - Commissioning & Social WorkREVRevenueR2126CLAFH - Station Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:00168.7347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:00173.0547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:00173.0547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:00252.5247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:00252.5247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:00510.2347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3015Starch House Lane PF02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:00510.2347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469812012022011-05-05T00:00:00+01:003166.7347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601466332012022011-04-28T00:00:00+01:003169.0847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601466332012022011-04-28T00:00:00+01:0014214.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469812012022011-05-05T00:00:00+01:0014214.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2018CLOSED - Early Years - 3 Year Olds DSG05-THIRDThird Party Payments05AIndependent units within the council6517Non-Maintained Schools31817442012022011-04-06T00:00:00+01:002285967860Schools - Independent & PreparatoryREDACTED DATAILFORD URSULINE PREP SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4133Surestart Childrens Centres Maintenance99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601466392012022011-04-18T00:00:00+01:0019436.4130580Electricians & Electrical ContractorsREDACTED DATACBT ELECTRICAL LTD33463947105329703BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3858PFI School Start Up02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601483082012022011-05-09T00:00:00+01:0020177.0321557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142792BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9877Community Gold LDA05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services601486892012022011-03-24T00:00:00+00:002066031235Employment ServiceREDACTED DATAPREVISTA LTD31488331054045591BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.0147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.1147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.1247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.1247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.1247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.1247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.1947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.2247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.2347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.2447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.2947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.2947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.3347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.3347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.3647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.3647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.7847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.7847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.8147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.8147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:000.9547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:000.9547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:001.0847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:001.147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:001.147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:001.1847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:001.247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:001.2147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:001.747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:001.7147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:002.6547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:002.6847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:003.0947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:003.147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:004.3547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:004.3547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:004.5547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:004.5547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:005.347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:005.3147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:007.7447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:008.7647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:008.7647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:001147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469792012022011-05-05T00:00:00+01:0011.6547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:0012.147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0013.2447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0013.2447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:0017.8947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469792012022011-05-05T00:00:00+01:0017.8947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0025.247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0027.2447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0027.2447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0028.847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9579Predisposal Management02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0028.847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0029.9847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2520Goodmayes Branch Lib.02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0029.9847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0035.2947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School Funding3CADULTAdult EducationREVRevenueR3364Mildmay House02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0035.2947051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0035.4847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0040.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR3835GSB Grounds Maintenance02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0040.0247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0040.6647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0040.6647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:0041.1147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469792012022011-05-05T00:00:00+01:0041.5647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0044.6647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736693BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3416Loxford YC Non Dele02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0044.6647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0063.1447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9578Misc Properties02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0063.1447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0099.2147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0099.2147051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:00110.3247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:00114.5847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2510Central Lending Libry02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:00114.5847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6020Public Conveniences02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:00135.5247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469792012022011-05-05T00:00:00+01:00148.547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:00148.547051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:00196.5647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:00196.5647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:00201.4747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4304Hyleford02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:00201.4847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:00302.0847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7051Bor Rds Shrubs Mtce05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469792012022011-05-05T00:00:00+01:00309.8247051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469792012022011-05-05T00:00:00+01:00431.3847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7050Bor Rds Grass Cutting05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:00431.3847051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:00442.8747051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:00467.347051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469792012022011-05-05T00:00:00+01:00662.647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736694BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7054Ilford Tc Ped.Precinct05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601469802012022011-05-05T00:00:00+01:00662.647051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469792012022011-05-05T00:00:00+01:0017307.447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736692BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6351Contract Monitoring - Parks Development02-PREMISESPremises02IGrounds maintenance costs4750Grounds Maintenance601469802012022011-05-05T00:00:00+01:0017307.447051Landscape Contractors and Gardening ServicesREDACTED DATAENGLISH LANDSCAPES MAINTENANCE LTD9467981901736696BSOCIALSERVSocial ServicesREVRevenueR2144CQ and F - Contracted Voluntary Organisations05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations601487512012022011-05-16T00:00:00+01:008070.2517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390033BNONSCHFUNDNon-School FundingREVRevenueR3934StLukes/Loxford CC04-SUPPLIESSupplies And Services04KMiscellaneous expenses6252Resources601487512012022011-05-16T00:00:00+01:0012483.517020Charities and Voluntary OrganisationsREDACTED DATAPRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)45390031BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9148Contracts Holding Account02-PREMISESPremises02IGrounds maintenance costs4753Trees / Recreational601463502012022011-04-26T00:00:00+01:002080080228Tree Work & Forestry ServicesREDACTED DATABECKER TREE CONTRACTS LIMITED36684157260783305BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5533Hylefords TA Refurbishment Project05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601479332012022011-05-16T00:00:00+01:0021658.411040BuildersREDACTED DATADAVCO CONSTRUCTION CO LTD8710072481902579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0343CHILDCARE VOUCHER SCHEME99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276742012022011-05-26T00:00:00+01:00631.5117580Childcare 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 Account - Debtor700276742012022011-05-26T00:00:00+01:0025260.4817580Childcare ServicesREDACTED DATACHILDCARE VOUCHERS LTD(ACC:154321)24201966495035202BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9876JobNet LDA04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601475842012022011-05-12T00:00:00+01:0026220.2417020Charities and Voluntary OrganisationsREDACTED DATABARNABAS WORKSHOPS31449369BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0068R and R Revenue Client Leasing10-CAPFINCapital Financing10AInterest payments7403Finance Leases405106522012022011-05-13T00:00:00+01:0021891.1247650Leasing ServicesREDACTED DATASIEMENS FINANCIAL SERVICES LTD6461662224382926BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902291962012022011-04-27T00:00:00+01:00-314.364710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902291962012022011-04-27T00:00:00+01:00-154.2964710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care09-INCOMEIncome09CCustomer & Client Receipts8555Accommodation Charges902291962012022011-04-27T00:00:00+01:00-61.7164710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902291962012022011-04-27T00:00:00+01:00320064710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902291962012022011-04-27T00:00:00+01:00800064710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4188LD - Residential Care05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes902291962012022011-04-27T00:00:00+01:001568064710Residential Care HomesREDACTED DATAG P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700276282012022011-05-26T00:00:00+01:002641952570National AssociationsREDACTED DATAGENERAL TEACHING COUNCIL FOR ENGLAND9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4015Peabody Estates SureStart99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700271182012022011-05-13T00:00:00+01:002255011400Building ServicesREDACTED DATAHIGGINS PROVISO LTD35709976728370122BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6153M.R.S. - Waste Skips05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601476462012022011-05-04T00:00:00+01:001201.0583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601476462012022011-05-04T00:00:00+01:001732.7583380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6154M.R.S. - Special Colns05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601476462012022011-05-04T00:00:00+01:002578.8983380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601476462012022011-05-04T00:00:00+01:003929.3783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601476462012022011-05-04T00:00:00+01:0014033.5383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946411BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme7840312012022011-04-14T00:00:00+01:002348711700Burglar and Intruder Alarm SystemsREDACTED DATACARTEL SECURITY SYSTEMS LTD33762026968159672BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6205Cardboard Recyling04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601477302012022011-05-12T00:00:00+01:002356221760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577873BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486292012022011-05-11T00:00:00+01:002903968200Schools - SpecialREDACTED DATAST JOHN'S SCHOOL & COLLEGE33035499BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481862012022011-05-16T00:00:00+01:00164.3316270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481862012022011-05-16T00:00:00+01:00228.916270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481862012022011-05-16T00:00:00+01:00349.5916270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481862012022011-05-16T00:00:00+01:00603.9216270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481862012022011-05-16T00:00:00+01:00811.9716270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481862012022011-05-16T00:00:00+01:00249016270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4086Fullwood - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481862012022011-05-16T00:00:00+01:002006016270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2203Accident Remediation Local Safety TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31849002012022011-05-23T00:00:00+01:002500018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0340NNDR Hainualt Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700269182012022011-05-09T00:00:00+01:0025498.1611905Business CentresREDACTED DATAHAINAULT BUSINESS PARK58042161BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection04-SUPPLIESSupplies And Services04DPrinting, stationery and general office expenses5706Printing601475142012022011-03-31T00:00:00+01:0025578.8749180Mailing HousesREDACTED DATADSI BILLING SERVICES38231717399806715BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700270282012022011-03-31T00:00:00+01:0025629.547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY LTD(NIGHTLY LETS)46618958099453919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6602London Pension Fund Authority601470372012022011-02-11T00:00:00+00:0031025.556860PensionsREDACTED DATALONDON PENSIONS FUND AUTHORITY3BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486302012022011-05-09T00:00:00+01:0031117.267860Schools - Independent & PreparatoryREDACTED DATAPRIOR'S COURT FOUNDATION (SCHOOL)35833242BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6340Leisure Trust05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601468152012022011-04-28T00:00:00+01:002600020703Computer Systems and SoftwareREDACTED DATAGLADSTONE PLC3147447623BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700274592012022011-05-24T00:00:00+01:0031640.6767981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL1BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700268202012022011-05-04T00:00:00+01:0028258.974000Stone Cleaning & RestorationREDACTED DATASTONE RESTORATION SERVICES LTD35072847004961625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700266782012022011-03-01T00:00:00+00:003946.3144166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700266782012022011-03-01T00:00:00+00:0030006.5644166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAEAST THAMES HOUSING GROUP (EAST HOMES)9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0217Little Heath Other Deductions99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700278102012022011-05-26T00:00:00+01:00429.3735240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0188AVC Opted out schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700278102012022011-05-26T00:00:00+01:00813.635240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0185Avc-Prudential-Tch99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700278102012022011-05-26T00:00:00+01:0033802.3935240Financial ServicesREDACTED DATAPRUDENTIAL TAVC9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2204Major Resurfacing Borough Roads LBR99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31819812012022011-05-03T00:00:00+01:003000018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295899BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0350Office Depot Barclaycard99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700269812012022011-05-10T00:00:00+01:0036007.6622910Credit Cards & Discount CardsREDACTED DATACOMPANY BARCLAYCARD10261676734785949BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9060Desktop Modernisation Project99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601489772012022011-05-25T00:00:00+01:003149520703Computer Systems and SoftwareREDACTED DATAVIRSO LTD58882908919299604BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7036On Street Parking Works05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601474672012022011-04-18T00:00:00+01:003150079650Traffic Management SystemsREDACTED DATAPARKING SERVICES UK LTD54028398584339855BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601488352012022011-05-12T00:00:00+01:003150048583Local GovernmentREDACTED DATALONDON BOROUGH OF NEWHAM2484815373BLEACENTFNDLEA Centrally Held School Funds3CFACILIMPROFacilitating School ImprovementREVRevenueR3240Advisers/Inspectors04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601465642012012011-04-26T00:00:00+01:003228532415Environmental ConsultantsREDACTED DATATEN LIFESTYLE MANAGEMENT LTD T/A GREEN HOMES46886588100483771BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9149Building Cleaning (Holding)04-SUPPLIESSupplies And Services04BCatering5600Catering Contract Payments601489922012022011-05-27T00:00:00+01:0032750.9137370Food Products - MnfrsREDACTED DATAAPETITO LTD2338511381760669BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6271672012022011-05-11T00:00:00+01:0033571.8857580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6270792012022011-05-04T00:00:00+01:003434457580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR7702Vehicle Workshop03-TRANSPORTTransport03ADirect - transport costs5006Diesel Oil6268822012022011-04-20T00:00:00+01:0034475.5557580Petroleum Products - MnfrsREDACTED DATAEMO OIL LIMITED50674228442834199BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0024AUDIT FEES04-SUPPLIESSupplies And Services04HGrants and subscriptions5954Professional Fees601482172012022011-05-05T00:00:00+01:00350005480AuditorsREDACTED DATAPRICEWATERHOUSECOOPERSOC3035252438239575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700271222012022011-04-30T00:00:00+01:004227447846Letting AgentsREDACTED DATASMART HOTELS LTD34084847227471382BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6205Cardboard Recyling04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601469782012022011-04-29T00:00:00+01:003534321760Container MnfrsREDACTED DATASTRAIGHT PLC29231406647577879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9018R and R Exp Info Systems99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601295042012022010-11-15T00:00:00+00:0036845.7120703Computer Systems and SoftwareREDACTED DATANGS SECURE LTD44746007938555691BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc04-SUPPLIESSupplies And Services04KMiscellaneous expenses6200Insurance Premiums - General601479262012022011-04-04T00:00:00+01:0043396.2442295Health InsuranceREDACTED DATABUPA2BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6215Garden Waste Collection Service05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601476452012022011-05-04T00:00:00+01:0036432.3683380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946417BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9825Council Membership of Local Government Association04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601479602012022011-05-10T00:00:00+01:0036585.0648583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692055BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700269162012022011-04-01T00:00:00+01:004472847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0056Loans Fund - Revenue Exp09-INCOMEIncome09DInterest8703Interest On Temporary Investments700268162012022011-05-01T00:00:00+01:00-90.4545415Insurance - OtherREDACTED DATAZURICH MUNICIPAL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB2001Insurance Fund99-NONBVCapital, Balance Sheet and Control50KCurrent Assets9314Advance To MMI700268162012022011-05-01T00:00:00+01:0044873.8845415Insurance - OtherREDACTED DATAZURICH MUNICIPAL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700274162012022011-04-30T00:00:00+01:005416.547846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700274162012022011-04-30T00:00:00+01:0039380.1647846Letting AgentsREDACTED DATADABORA CONWAY LTD26232629BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Major Scheme South Woodford TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31848992012022011-05-23T00:00:00+01:004300018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700275952012022011-04-30T00:00:00+01:004359147846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739173BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700268262012022011-05-09T00:00:00+01:0052620.3716270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5011Head of Housing Mgt05-THIRDThird Party Payments05AIndependent units within the council6508Ray Lodge TMO Allowance700268702012022011-04-01T00:00:00+01:004413761961Property Maintenance & RepairsREDACTED DATARAY LODGE TENANT MANAGEMENT28710R7437216345BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700269692012022011-03-31T00:00:00+01:004480447846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739179BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2522Social Care Reform - Capital Grant99-NONBVCapital, Balance Sheet and Control50BCapital - Contracted Works9055External - Consultants Fees601483712012022011-04-21T00:00:00+01:004500020620Computer ConsultantsREDACTED DATAHYTEC LTD61036998916565803BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700269722012022011-05-13T00:00:00+01:0054246.2916270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598375BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700278542012022011-04-30T00:00:00+01:005440647846Letting AgentsREDACTED DATAL.C.MITSIOU &SON LIMITED T/A MITSIOU ESTATES GROUP28710555539202443BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601469562012022011-04-26T00:00:00+01:005460364710Residential Care HomesREDACTED DATALIVABILITY59670873BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3258ISS Paid School Meals05-THIRDThird Party Payments05AIndependent units within the council6513Agency & Contracted Services700272972012022011-05-20T00:00:00+01:0056152.2316270Catering SchoolsREDACTED DATAISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)16598379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2239Major Scheme South Woodford TFL99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract31819822012022011-05-04T00:00:00+01:004700018632Civil EngineersREDACTED DATAKENSON CONTRACTORS BENINGTON LTD13146913016295895BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270232012022011-04-30T00:00:00+01:006734.8647846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270232012022011-04-30T00:00:00+01:0052081.1447846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494405BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration04-SUPPLIESSupplies And Services04FCommunications and computing5853Computer Software601471982012022011-05-06T00:00:00+01:005048520703Computer Systems and SoftwareREDACTED DATANORTHGATE INFORMATION SOLUTIONS UK LTD9684982075885453BINDSCHFUNDIndividual School Funds3CDELPRIMARYDelegated Individual Primary School BudgetsREVRevenueR3519Churchfields Infants' School02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3001Major Works Programme700269832012022011-05-11T00:00:00+01:0050876.711040BuildersREDACTED DATALAKEHOUSE CONTRACTS LTD26033575BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270752012022011-05-01T00:00:00+01:009805.9247846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739175BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270752012022011-05-01T00:00:00+01:004931347846Letting AgentsREDACTED DATAATLANTIC LODGE(HOUSING) LTD53739171BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02BEnergy costs4000Electricity601490452012022011-05-13T00:00:00+01:0056.6939564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7015Other Surface Car Pks02-PREMISESPremises02BEnergy costs4000Electricity601490452012022011-05-13T00:00:00+01:00278.3139564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7004Signs Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601490452012022011-05-13T00:00:00+01:004123.0639564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691914BMANGT&SUPPManagement & Support Services4CHIGHRDROUTHighways/Roads (Routine)REVRevenueR7061Lighting Energy05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601490452012022011-05-13T00:00:00+01:0047080.1539564Gas CompaniesREDACTED DATAKENT COUNTY COUNCIL (GAS & ELECTRIC)2042691919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9036R and R Capital Exp DSO Leases99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9172Vehicles6269622012022011-04-11T00:00:00+01:00520005265Auctioneers and ValuersREDACTED DATAHOPKINSONS FAIRDEALS REMARKETING LLPOC3354226754438067BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9825Council Membership of Local Government Association04-SUPPLIESSupplies And Services04HGrants and subscriptions5956Subscriptions601477502012022011-04-01T00:00:00+01:0051275.2512118Business and Trade OrganisationsREDACTED DATALOCAL GOVERNMENT ASSOCIATION5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700273372012022011-04-30T00:00:00+01:007477.1147846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423915BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700273372012022011-04-30T00:00:00+01:0054600.2647846Letting AgentsREDACTED DATAIDEAL LOCATIONS UK LTD66216208379423919BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700267212012022011-05-05T00:00:00+01:0065260.8256860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC9060Desktop Modernisation Project99-NONBVCapital, Balance Sheet and Control50GCapital - Other Capital Outlay9205R&R Equipment - Normal601468692012022011-04-28T00:00:00+01:0054732.5720645Computer MnfrsREDACTED DATADELL CORPORATION LTDREVRevenueR1357Manford Way Business Partnership04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601489132012022011-05-24T00:00:00+01:002575.548130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO3493218714716050REVRevenueR1031Barkingside Business Partnership04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601489132012022011-05-24T00:00:00+01:003952.248130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO34932187147160504BTRANSPORTTransport Planning, Policy & StrategyREVRevenueR1006Area 2 Christmas Lights04-SUPPLIESSupplies And Services04EServices5758Highways Maintenance601489132012022011-05-24T00:00:00+01:00445248130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO34932187147160502BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9872Town Centres04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities601489132012022011-05-24T00:00:00+01:00750048130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO3493218714716050REVRevenueR1373Wanstead Christmas Tree and Illuminations04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601489132012022011-05-24T00:00:00+01:00910048130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO3493218714716050REVRevenueR1414Area 5 Festival05-THIRDThird Party Payments05FVoluntary associations6803Payments To Vol. Groups601489132012022011-05-24T00:00:00+01:001500048130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO34932187147160504BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7006Lighting sched 2 Cartledge05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601489132012022011-05-24T00:00:00+01:0015234.948130Lighting ContractorsREDACTED DATAMSP (UK) LTD T/AS SAIMOL TRADING CO34932187147160509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601467342012022011-05-04T00:00:00+01:006166111040BuildersREDACTED DATADURKAN LTD9971953507675453BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3279IT Unit - Trading Acc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601484642012022011-05-12T00:00:00+01:006787820645Computer MnfrsREDACTED DATARM EDUCATION PLC11485946308236569BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0072R and R Revenue - DSO Leases10-CAPFINCapital Financing10AInterest payments7403Finance Leases405106492012022011-05-10T00:00:00+01:0070576.0847650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807229BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0072R and R Revenue - DSO Leases10-CAPFINCapital Financing10AInterest payments7403Finance Leases405106482012022011-05-10T00:00:00+01:0072484.4747650Leasing ServicesREDACTED DATASG EQUIPMENT FINANCE LTD6292807225BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0030.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0045.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0056.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0075.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0079.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0083.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0090.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0010031230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00118.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00128.6431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00132.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00133.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00151.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00151.3831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00154.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00157.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00157.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00157.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00158.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00161.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00164.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00164.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00165.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00167.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00173.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00197.431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00197.931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00211.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00213.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00215.8831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0021831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00219.0331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00220.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00225.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00227.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00229.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00229.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00235.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00236.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00237.8231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00240.6531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00242.3731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00245.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00245.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00246.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00247.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00249.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00255.5931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00257.2631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00264.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00267.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00267.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00268.7631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00270.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00274.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00275.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00275.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00278.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00285.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00287.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00288.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00288.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00288.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00288.531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00291.4131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3271Teachers Centre Deleg01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00291.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00291.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00292.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:0029431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00299.4831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00309.4331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00311.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00311.9531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00312.0131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00315.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00315.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00315.231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00321.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9003One Stop Shop01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00326.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9356Business Support (Legal)01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00329.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00331.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00333.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00333.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00336.7931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00339.6731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00339.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00340.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00340.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00345.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00345.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00345.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00347.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00350.1331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00350.1631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00350.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00350.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00357.3631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00360.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00360.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00360.9931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00361.3531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00364.7331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00365.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00365.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00365.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3507Sch Admissions Sectio01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00365.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00365.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00370.5831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00375.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BSOCIALSERVSocial ServicesREVRevenueR2170Ray Lodge (W) - Business and Finance Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00375.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00386.5231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00390.0531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00391.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00394.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00394.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00394.7431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00398.6931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2047Sure Start Centre DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00401.131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00404.8931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00407.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00410.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5770Income Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00410.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00410.8531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00411.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00411.3431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00413.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BCENTRALPUBCentral Services to the PublicREVRevenueR5754Income01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00413.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00414.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00416.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3025Case Management System01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00416.7231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00417.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00417.9231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00422.1931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00422.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00422.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00422.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00426.2731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00432.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00440.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00442.9331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00445.2331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00451.0731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00454.9631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00456.8731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6313Parks Operational01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00459.5531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00463.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00463.5131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00469.4931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00469.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00479.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BPLAN&DEVELPlanning & Development ServicesREVRevenueR6510Dev Management Tech01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00479.6331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00494.331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479754BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00495.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00495.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00503.731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00508.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00517.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00519.7831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00521.6231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00532.3331230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00532.4631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00537.0631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479752BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR6392S and PAT Disability Provision01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00537.2431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00538.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00538.7731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00545.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00554.5731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00556.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00567.6831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00569.4531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00573.1531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5500Housing Advice Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00576.0431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00577.3231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2006SEN Assessment Team DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00584.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00584.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00584.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00584.0831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00585.0231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00592.1731230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00596.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00596.9131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00606.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00606.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00624.5631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00628.6631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00670.2831230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00671.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00692.7531230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00695.0931230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479755BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00704.6131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479751BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:00723.1131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:001399.8631230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:001899.8131230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:001983.1431230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479753BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3001Bldgs and Dev Branch01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31840562012022011-05-04T00:00:00+01:002133.1231230Employment & Recruitment AgenciesREDACTED DATAADECCO UK LIMITED2323479756BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902291992012022011-05-23T00:00:00+01:0010179.3417020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R6BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4198Waltham Forest PCT Block Contracts05-THIRDThird Party Payments05FVoluntary associations6800Voluntary Organisations902291992012022011-05-23T00:00:00+01:0082452.6817020Charities and Voluntary OrganisationsREDACTED DATAMCCH SOCIETY LTDIP25577R5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270772012022011-04-30T00:00:00+01:0010572.2747846Letting AgentsREDACTED DATABTP LETTINGS LTD70375428588991395BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270772012022011-04-30T00:00:00+01:0083013.6947846Letting AgentsREDACTED DATABTP LETTINGS LTD70375428588991399BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2162Affordable Housing - New Build99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601481052012022011-05-12T00:00:00+01:008022511040BuildersREDACTED DATADURKAN LTD9971953507675454BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601456432012022011-04-14T00:00:00+01:0081103.0413750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776071BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02CRents4120Rents601488572012022011-05-13T00:00:00+01:0010000061896Property & Estate ManagementREDACTED DATAMAPELEY ACQUISITION CO (NO) LTD372 98084BPUBLICTRANPublic Transport4CPARKINGParking ServicesREVRevenueR7037Parking Enforcements Non CCTV05-THIRDThird Party Payments05HPrivate contractors6911Parking Enforcement Contract601469572012022011-05-04T00:00:00+01:0084891.5913750Car Parking and GaragingREDACTED DATAAPCOA PARKING (UK) LTD25729476741776079BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0025Business Rate Supplement - NNDR05-THIRDThird Party Payments05EGovernment departments6283Business Rate Supplement601470352012022011-04-15T00:00:00+01:0011300448583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY2BPLAN&DEVELPlanning & Development Services2CCOMMDEVTCommunity DevelopmentREVRevenueR9854Voluntary Sector Support05-THIRDThird Party Payments05COther local authorities6651London Council Grants Scheme601449042012022011-04-06T00:00:00+01:00114295.2548583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BLEACENTFNDLEA Centrally Held School FundsREVRevenueR3256ISS Free School Meals Contract04-SUPPLIESSupplies And Services04BCatering5603Hospitality (Catering)601464092012022011-04-19T00:00:00+01:0077545.6516270Catering SchoolsREDACTED DATAISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)16598374171157759BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2159Places of Change (Housing)99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601488262012022011-05-26T00:00:00+01:0010592311040BuildersREDACTED DATADURKAN LTD9971953507675459BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1638Building Schools for the Future99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601490872012022011-05-09T00:00:00+01:00106237.8921555Construction Contractors - GeneralREDACTED DATAWILLMOTT DIXON CONSTRUCTION LTD7681731977377969BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700272072012022011-05-10T00:00:00+01:00112234.1961896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601479802012022011-03-24T00:00:00+00:00124311.9621555Construction Contractors - GeneralREDACTED DATAMULALLEY & CO LTD15349133457171505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6912Bed & Breakfast Charges700265702012022011-03-31T00:00:00+01:0015273147846Letting AgentsREDACTED DATALETTING INTERNATIONAL LTD34254147108494404BTRAFMGT&RSTraffic Management & Road Safety4CPUBLICTRANPublic TransportREVRevenueR5810Concessionary Travel06-TRANSFERTransfer Payments06CHousing Benefits7100Concessionary Fares601488492012022011-05-16T00:00:00+01:0015457348583Local GovernmentREDACTED DATACITY OF LONDON(LONDON COUNCILS)7660692053BLEACENTFNDLEA Centrally Held School FundsREVRevenueR2004SEN and CD Res Placements DSG05-THIRDThird Party Payments05HPrivate contractors6906Independent Schools601486352012022011-05-01T00:00:00+01:00160033.667981Schools - Local AuthorityREDACTED DATAST JOHN'S R.C. SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700274152012022011-04-30T00:00:00+01:0019948.1147846Letting AgentsREDACTED DATADABORA CONWAY LTD26232625BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700274152012022011-04-30T00:00:00+01:00148794.7847846Letting AgentsREDACTED DATADABORA CONWAY LTD26232626BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601476152012022011-04-30T00:00:00+01:00141224.7551520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910806BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4138Integrated Community Equipment Services (ICES)04-SUPPLIESSupplies And Services04KMiscellaneous expenses6239Occupational Therapy Equip601480882012022011-04-30T00:00:00+01:00156330.7351520Mobility EquipmentREDACTED DATAMILLBROOK HEALTHCARE LTD8339876759910803BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase601467352012022011-04-28T00:00:00+01:0016596452708Network & Data CommunicationsREDACTED DATALONDON GRID FOR LEARNING TRUST42055796BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project06-TRANSFERTransfer Payments06BSocial Services Clients7067Young Carers700269952012022011-05-04T00:00:00+01:0025774.117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project06-TRANSFERTransfer Payments06BSocial Services Clients7058Foster Carers Allowances700269952012022011-05-04T00:00:00+01:0026173.817020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700269952012022011-05-04T00:00:00+01:0031991.117020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269952012022011-05-04T00:00:00+01:0060376.6517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773376BSOCIALSERVSocial ServicesREVRevenueR2112SEN and CD - Indigo Project05-THIRDThird Party Payments05AIndependent units within the council6502Agency Homecare (Payments To Independent Units)700269952012022011-05-04T00:00:00+01:0065101.8517020Charities and Voluntary OrganisationsREDACTED DATABARNARDOS (TANNERS LANE)12279195074773379BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700271532012022011-04-04T00:00:00+01:00192211.7961961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809131BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-1492.5876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-233.5576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-132.9376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-50.5576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-50.5576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-43.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-43.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-43.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-43.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-43.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-43.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-43.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-40.3876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-38.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-38.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-37.476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-34.1576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-24.5776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.7676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-23.2476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities31853872012022011-05-16T00:00:00+01:00-22.2776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00-20.2876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-9.8476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:00-9.7476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CCONSPROTConsumer ProtectionREVRevenueR6771Consumer Support04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-9.776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00-9.776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:00-9.6976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-8.2376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-8.0776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00-5.9176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:000.5976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0020.2876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0022.476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6812Careline04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0035.3176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the PublicREVRevenueR5753Cashiers04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR957198-100 Ilford Lane02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9582Chadwell Centre Non Op Land04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9600Town Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9601Lynton House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9602Olympic House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960317-23 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9605497-499 Ley Street02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9609Queen Victoria House02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9611114-126 High Rd Wdfd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6750Pollution04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4249Redbridge Progress Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADMENHLTHAdults Under 65 with Mental Health NeedsREVRevenueR4249Redbridge Progress Service04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4197Oakfield Lodge Dc04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COTHADSERVOther Adult ServicesREVRevenueR4110Drugs Intervention Programme04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2602NRG Conserv Corp Res99-NONBVCapital, Balance Sheet and Control50FCapital - Equipment, Furniture & Fittings9173Energy Conservation Equipment31853872012022011-05-16T00:00:00+01:0037.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.6876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0037.7776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9576Broadway Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0038.4676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9575Ilford Chambers Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0038.6176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0039.6776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0040.4476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9614852 Cranbrook Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0040.4776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0040.6776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0040.9876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0040.9976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4331Downshall Day Centre04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0041.1976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0042.3676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0042.3676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0042.3676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9607Ley Street Depot02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0042.3676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0042.5176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0042.5876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0043.8476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0045.0276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0045.1676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0047.176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0047.3576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the PublicREVRevenueR5821Welfare Benefits04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31853872012022011-05-16T00:00:00+01:0047.476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BPLAN&DEVELPlanning & Development Services2CECONDEVTEconomic DevelopmentREVRevenueR9870Ilford and Town Centre Development02-PREMISESPremises02FFixtures and fittings4422Fixtures & Fittings - Building31853872012022011-05-16T00:00:00+01:0047.476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0047.4876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9577Broadmead Ind. Units Service Charge Account02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0047.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR960422-26 Clements Rd02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0047.5676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9606Perth Terrace02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3037Service Contracts31853872012022011-05-16T00:00:00+01:0047.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:0047.8276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0048.0876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9560Facilities Management04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0049.8576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0053.5976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:0054.4676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193487BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9804Members Exp/Allowances04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0054.5776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0055.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0055.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0055.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0055.4176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4330Oaklea Lodge04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0055.8876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0057.4476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0057.6476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:0059.2376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0060.1676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0060.2276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0060.5876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0060.5876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0070.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0070.5276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0075.3376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0075.3376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0075.3376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0085.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0085.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0085.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities31853872012022011-05-16T00:00:00+01:0085.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31853872012022011-05-16T00:00:00+01:0085.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193484BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive04-SUPPLIESSupplies And Services04FCommunications and computing5851Computer Equipment - Purchases31853872012022011-05-16T00:00:00+01:0085.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities31853872012022011-05-16T00:00:00+01:0085.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0088.0476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00104.9776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00105.0576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CSERVMGTSUPService Management & Support ServicesREVRevenueR6758Chief CS Officer04-SUPPLIESSupplies And Services04KMiscellaneous expenses6263Supportive Activities31853872012022011-05-16T00:00:00+01:00107.2876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00109.1676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00112.8576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CADPHYSDISAdults Under 65 with Phys Disab or Sensory ImpairREVRevenueR4276Link Place04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00114.9576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00116.1176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00118.8176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00118.8576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00119.9176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00124.2176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00125.9476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00129.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00130.9276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BCENTRALPUBCentral Services to the Public1CEMERGPLANEmergency PlanningREVRevenueR6755Emergency Plan Stratgy04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:0013576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00135.5176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0013776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00139.6576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00142.8776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00150.3776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00150.3776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00151.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2CREC&SPORTRecreation & SportREVRevenueR9591Sir James Hawkey Hall04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:00151.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3399Youth Serv Common E04-SUPPLIESSupplies And Services04AEquipment, furniture and materials5502Equipment Purchase31853872012022011-05-16T00:00:00+01:00151.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6CCHILLOOKEDChildren Looked AfterREVRevenueR2118CLAFH - 2-4 Bathurst Road04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00151.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193486BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4329Elderberries04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00170.9776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00175.8676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00177.7976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00178.1676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:00180.3476510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9150Bank Charges / Audit Fees04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00188.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00372.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00372.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0038576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0038576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00402.6576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0041876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193485BHRAINCOMEHRA Income5CWELFAREWelfare ServicesREVRevenueR6754Community Alarms.04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00485.0376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0049676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0054876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00622.276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BENVIRONMENEnvironmental Services2CENVTLHEALTEnvironmental HealthREVRevenueR6812Careline04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:00712.6176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0084776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:0097076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+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 & Fittings31853872012022011-05-16T00:00:00+01:00117376510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001232.576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001253.7876510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001323.6676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001353.7176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001353.7176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00145076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00145076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00151776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:001526.8776510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193482BCULTUR&RELCultural & Related Services2COPENSPACESOpen SpacesREVRevenueR6327Parks Police04-SUPPLIESSupplies And Services04FCommunications and computing5858Phones31853872012022011-05-16T00:00:00+01:001592.676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001609.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9278ICT - Vision RCL Costs04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001609.0676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00170076510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001781.976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001781.976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001781.976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:001781.976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:00197276510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:002498.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:002498.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:002498.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:002498.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:002498.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:002498.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CSCHSTRATMGSchools Strategic ManagementREVRevenueR3235Nat Grid For Learning 31a and b04-SUPPLIESSupplies And Services04FCommunications and computing5856Leased Line Rentals31853872012022011-05-16T00:00:00+01:002498.7576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:005962.3976510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:006251.6576510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:006972.8176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:008090.9676510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193481BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9253Network and Exchange Line04-SUPPLIESSupplies And Services04FCommunications and computing5854Exchange Line Rental31853872012022011-05-16T00:00:00+01:0016522.0176510Telecommunication ServicesREDACTED DATABRITISH TELECOM (DURHAM)2457193483BLEACENTFNDLEA Centrally Held School Funds3CASSURACCESAssuring Access to SchoolsREVRevenueR3859PFI Sch LEA Liability04-SUPPLIESSupplies And Services04IPFI and Public Private Partnership Schemes6000PFI - Unitary Payment601465762012022011-05-03T00:00:00+01:00194494.5721557Construction ManagementREDACTED DATANU SCHOOLS FOR REDBRIDGE LTD8589142799BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0027General Fund Corporate Items05-THIRDThird Party Payments05BJoint authorities6601ELWA - Commercial Waste700267742012022011-05-03T00:00:00+01:00203404.879500Trade Assoc & Regulatory BodiesREDACTED DATAELWA LTD.8052247563BINDSCHFUNDIndividual School Funds3CDELSPECIALDelegated Individual Special School BudgetsREVRevenueR3323Little Heath Foundation School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700268342012022011-05-09T00:00:00+01:0025186267981Schools - Local AuthorityREDACTED DATALITTLE HEATH SCHOOL A/C9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700278552012022011-05-11T00:00:00+01:00214330.465470Roofing ServicesREDACTED DATABREYER GROUP7829312485045559BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0339NNDR Ilford Business Improvement District99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700267202012022011-04-30T00:00:00+01:00221425.6126450Distribution ServicesREDACTED DATAILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID33750258303479395BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700271252012022011-04-30T00:00:00+01:0032948.3447846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700271252012022011-04-30T00:00:00+01:00249634.6547846Letting AgentsREDACTED DATAFINEFAIR CONSULTANCY (LEASING)3BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3631Ilford Ursuline High School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700268352012022011-05-11T00:00:00+01:0032074167981Schools - Local AuthorityREDACTED DATAURSULINE HIGH SCHOOL5BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270942012022011-04-30T00:00:00+01:0040478.5247846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270942012022011-04-30T00:00:00+01:00279636.1447846Letting AgentsREDACTED DATAOMEGA LETTINGS LTD36626047358921035BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270202012022011-05-01T00:00:00+01:0038078.6447846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989505BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation05-THIRDThird Party Payments05HPrivate contractors6916Leasing Payments To Landlords700270202012022011-05-01T00:00:00+01:00284462.0847846Letting AgentsREDACTED DATATHEORI INVESTMENTS LIMITED40484507738989506BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700270152012022011-05-01T00:00:00+01:0062138.2753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700270152012022011-05-01T00:00:00+01:0063377.8753350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700270152012022011-05-01T00:00:00+01:0063938.6853350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700270152012022011-05-01T00:00:00+01:0069849.9353350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124876BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4435Sanctuary Care Residential Contracts05-THIRDThird Party Payments05FVoluntary associations6802Residential Homes700270152012022011-05-01T00:00:00+01:0081582.153350Nursing HomesREDACTED DATASANCTUARY CARE (ENTERPRISE HOUSE)42315217320124879BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700267132012022011-04-14T00:00:00+01:00314655.6465470Roofing ServicesREDACTED DATABREYER GROUP7829312485045552BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601486442012022011-05-17T00:00:00+01:004044.1783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601467552012022011-04-30T00:00:00+01:004044.1783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601486442012022011-05-17T00:00:00+01:006925.183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6150Garden Waste04-SUPPLIESSupplies And Services04KMiscellaneous expenses6280Miscellaneous Expenditure601467552012022011-04-30T00:00:00+01:006925.183380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601486442012022011-05-17T00:00:00+01:0012369.2883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6206Recycling - Flats05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601467552012022011-04-30T00:00:00+01:0012369.2883380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601486442012022011-05-17T00:00:00+01:0029951.2383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6152MRS - Commercial Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601467552012022011-04-30T00:00:00+01:0029951.2383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601467552012022011-04-30T00:00:00+01:00118763.3783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6211Kerbside Collection05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601486442012022011-05-17T00:00:00+01:00118763.3783380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601486442012022011-05-17T00:00:00+01:00186147.5383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946412BENVIRONMENEnvironmental Services2CWASTECOLLNWaste CollectionREVRevenueR6151MRS - Household Waste05-THIRDThird Party Payments05HPrivate contractors6915Contractor Payments601467552012022011-04-30T00:00:00+01:00186147.5383380Waste Disposal ServicesREDACTED DATAMRS ENVIRONMENTAL SERVICES LTD21752955243946419BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4087Farnham Green - Add Primary Sch Places99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601472952012022011-05-10T00:00:00+01:00362451.9921555Construction Contractors - GeneralREDACTED DATAMORGAN SINDALL (CONSTRUCTION) PLC42737547653653069BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700278562012022011-05-17T00:00:00+01:00427893.7961896Property & Estate ManagementREDACTED DATAMITIE PROPERTY SERVICES(UK) LTD SOUTHERN29355936334665359BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0118Housing Subsidy99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9912Personal Account - Creditor700268632012022011-05-04T00:00:00+01:0051453516580Central GovernmentREDACTED DATACOMMUNITIES & LOCAL GOVERNMENT8888480439BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5049ALMO Fee Account05-THIRDThird Party Payments05AIndependent units within the council6511Housing Property Management Charge700275212012022011-05-01T00:00:00+01:0046550044166Housing Associations, Societies, Trusts and Co-operativesREDACTED DATAREDBRIDGE HOMES LIMITED59730546BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0073.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00149.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00172.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00178.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00178.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00202.0331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00206.0731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00273.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00280.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00291.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00334.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4293Woodbine Club House01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00341.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00353.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00363.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00380.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00390.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00395.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00402.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00408.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00416.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00420.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00420.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00423.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00424.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00433.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00439.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00443.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00445.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00446.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00454.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00457.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00466.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00469.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSSTRATHousing StrategyREVRevenueR5521HIA01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00471.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00474.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0047631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00476.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00490.1331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00490.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00492.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00493.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00495.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00496.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00497.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00501.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00513.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00520.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00522.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00523.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00524.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00526.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00528.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00528.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00533.1731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BCULTUR&RELCultural & Related Services2CLIBRARYLibrary ServiceREVRevenueR2518Fullwell X Branch Lib01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00543.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00543.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00550.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00554.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00555.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00557.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00557.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00558.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00558.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00558.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00559.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00560.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00560.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00561.3731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00563.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00565.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00577.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00578.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CASYLUMSEEKAsylum SeekersREVRevenueR2129CLAFH - Unaccompanied Asylum Seekers01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00582.1231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00584.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00586.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00590.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00592.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00592.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00594.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00595.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6505Planning Policy01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00600.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00601.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00602.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00607.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00609.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00609.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00612.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00612.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00617.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00618.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00621.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00621.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00623.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00623.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00625.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00626.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00626.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00626.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00628.4331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00630.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00630.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00630.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00630.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00631.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00635.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00636.2731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00637.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00638.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00639.3131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00639.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00640.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00641.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00646.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00652.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00653.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00655.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development Services2CENVTLINITEnvironmental InitiativesREVRevenueR9860Redbridge Environmental Action Plan01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00656.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic Core7CCORPMGTCorporate ManagementREVRevenueR9800Chief Strategic Services Officer01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00659.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00663.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00664.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00667.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00670.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00670.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00670.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00671.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00674.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00674.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00675.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6527Information Management Team.01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00675.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0068031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00680.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0068131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00682.7431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00685.5431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00688.9431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00690.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00691.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00691.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00692.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00694.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00694.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00695.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00698.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the PublicREVRevenueR5824P and B Telephone Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00699.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00701.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00703.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00704.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00708.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00711.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2039West Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00712.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0071431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00714.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00715.0731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00717.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Community Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00717.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00717.9331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00723.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00723.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0072631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00728.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00735.4231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00736.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00736.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00739.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00742.1931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00742.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00742.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2115SEN and CD - Integrated Team 10+ Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00744.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00750.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BCENTRALPUBCentral Services to the Public1CLOCALTAXCOLocal Tax CollectionREVRevenueR5760Council Tax Collection01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00751.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00758.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00761.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00764.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00767.7331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00768.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00782.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00788.4931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00789.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00794.8931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00799.1431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00799.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00799.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00800.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00803.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00804.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00808.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00816.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00816.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00816.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00816.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00817.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00817.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00821.0731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00821.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00821.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00823.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00826.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00837.5931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00840.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00840.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00840.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00840.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00843.8231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00846.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00855.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00858.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00861.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00863.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00864.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00865.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00865.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00865.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4169Intermediate Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00865.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00869.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0087031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00870.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00872.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00873.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00877.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00884.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00887.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00890.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00892.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00893.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00893.8331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00896.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00900.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00902.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00902.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00906.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00909.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00911.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00912.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00914.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00914.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00914.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00915.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Community Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00917.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Community Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00917.6531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9352Community Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00917.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984762BPLAN&DEVELPlanning & Development ServicesREVRevenueR6528LLPG - CMF01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00918.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00918.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00920.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00924.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2041South Childrens Centre01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00926.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00928.531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSADVICEHousing AdviceREVRevenueR5530HAC Temporary Accomodation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00929.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00930.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00933.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00937.8631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0094531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00945.0731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00945.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00950.1131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0095231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00957.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00957.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00957.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00957.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00957.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00966.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:0097031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00970.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00970.5331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund Housing5CHOUSBENADMHousing Benefits AdministrationREVRevenueR5771Benefits Administration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00977.1831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00980.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00980.7731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00982.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00982.9931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00983.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00983.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:00984.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00989.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2116SEN and CD - Occupational Therapy Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00991.6231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00992.7931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00993.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00995.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00997.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001000.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001015.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00101631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001017.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:001020.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001020.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001025.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5511Homelessness Grants01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001026.6731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2127CLAFH - Fostering and Adoption01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001030.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001032.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001033.2131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001033.2231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00103631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001038.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001038.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic CoreREVRevenueR8501Director of Environment and Regeneration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001040.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001040.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses9Agency Staff Sickness Cover31848652012022011-05-25T00:00:00+01:001041.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4360Hosp - Soc Care Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001047.6831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2158Albert Road - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001050.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001050.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2125CLAFH - 13+ Team 201-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001051.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001053.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001061.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001061.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001061.4631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001065.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001069.4731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001070.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001074.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001074.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001075.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001076.9531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001081.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001089.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001089.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001094.7531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001094.7631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00109931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2124CLAFH - Under 13s Team01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00109931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001099.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001099.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001112.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001116.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001119.2431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001123.0631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001125.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001125.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001126.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001132.5131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001133.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BOPTIONHLDGOptional Holding Accounts3CYOUTHYouth ServiceREVRevenueR3369YCPT Fusion01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001138.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001139.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001148.9831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001154.7831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001156.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001158.9131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001160.8831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001164.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001165.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00117331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001181.2531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2176Ray Lodge (N) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00119031230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001195.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001196.6431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001205.6131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00120831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001211.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9353Corporate And Property01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001212.1631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984764BTRANSPORTTransport Planning, Policy & Strategy4CMANGT&SUPPManagement & Support ServicesREVRevenueR7000Highways Executive01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001217.5731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001222.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001222.8731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001222.931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001225.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2123CLAFH - 13+ Team 101-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001225.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00123131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001235.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00124631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2171Ray Lodge (W) - Integrated Team Social Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001248.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2166Albert Road - Child Protection Assmt Team Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001253.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001264.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001264.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9598Asset Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001283.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001285.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001285.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001300.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001300.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984765BGFHOUSINGGeneral Fund HousingREVRevenueR5529HAC Assessment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001308.4831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001310.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001347.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9351Environment And Litigation01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001349.0231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001353.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001353.9231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001354.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00135931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001359.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001359.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001359.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001359.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001359.0131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001360.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001361.4131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001366.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001371.2331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001386.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001386.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001406.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial ServicesREVRevenueR2140CQ and F - Safeguarding and Care Planning Soc Care01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001413.4531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001414.4431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001414.9631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6COLDINCMENTOlder People (65 or over) incl. Older Mentally IllREVRevenueR4136Occ Therapy Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001451.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001453.2831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6CFAMSUPPSERFamily Support ServicesREVRevenueR2159Albert Road - Thackeray Drive Residential01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BSOCIALSERVSocial Services6COTHC&FSERVOther Children's & Families' ServicesREVRevenueR2167Albert Road - Increased Social Worker Establishment01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00145631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00146831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic CoreREVRevenueR8501Director of Environment and Regeneration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001495.6631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001503.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984766BADULTSOCIAAdult Social Care6CADLEARNDISAdults Under 65 with Learning DisabilitiesREVRevenueR4368Learn - Soc Care Tea01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001503.3631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001523.5631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001535.2931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001588.3231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001595.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001595.5231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001600.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9460Human Resources misc01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001600.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00163831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:00163831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9252IT Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001663.6331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001692.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR7207Building Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001692.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001733.7231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001746.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001746.8131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001757.3831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001769.131230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001816.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001816.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic CoreREVRevenueR8501Director of Environment and Regeneration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001852.2631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001907.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001907.731230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984767BCDCCorporate & Democratic CoreREVRevenueR8501Director of Environment and Regeneration01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001911.6931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & ExpenditureREVRevenueR1430Single Status01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:001994.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002056.8431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9565Property Management01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002115.231230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002167.1531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002329.0831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002343.3431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002345.0931230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002369.0431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002543.631230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002850.5531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002911.3531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002924.0531230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984763BNONSCHFUNDNon-School FundingREVRevenueR2032Central Cost Bus and Fin West DSG01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002926.831230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002961.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9152Financial Services01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:002971.331230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984761BOTHEROPI&EOther Operating Income & Expenditure1CTRADSURDEFTrading Account Surpluses & DeficitsREVRevenueR9256Redbridge-i Technical Development Scheme01-EMPLOYEESEmployees01ADirect employee expenses4Agency Staff - Pay31848652012022011-05-25T00:00:00+01:003815.431230Employment & Recruitment AgenciesREDACTED DATAMATRIX SCM LTD22279629184984769BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1535Churchfields Junior School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601471502012022011-05-06T00:00:00+01:00468595.3121555Construction Contractors - GeneralREDACTED DATAMULALLEY & CO LTD15349133457171509BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4035SEN Reorganisation and Other SEN School Related Exp99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601471492012022011-05-06T00:00:00+01:00484238.5711040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC2104Decent Homes99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract700273822012022011-05-13T00:00:00+01:00487716.3161896Property & Estate ManagementREDACTED DATALOVELL PARTNERSHIPS LTD23873337053525579BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR5131Repairs and Maintenance - MFS02-PREMISESPremises02ARepairs, alteration and maintenance of buildings3027Miscellaneous Maintenance700269122012022011-05-05T00:00:00+01:00533286.9261961Property Maintenance & RepairsREDACTED DATAMORRISONS FACILITIES SERVICES LTD1205502972809133BINDSCHFUNDIndividual School Funds3CDELSECONDDelegated Individual Secondary School BudgetsREVRevenueR3614Mayfield School99-NONBVCapital, Balance Sheet and Control99BAccounting & Control7451LMS Bank Accounts Pilot700268362012022011-05-11T00:00:00+01:0067132967981Schools - Local AuthorityREDACTED DATAMAYFIELD SCHOOL9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC4036Hainault Forest High School99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601483302012022011-05-19T00:00:00+01:00647024.2411040BuildersREDACTED DATAWATES CONSTRUCTION LTD19779489BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureCAPCapitalC1666Academy Project99-NONBVCapital, Balance Sheet and Control50ECapital - Contract Payments9150Main Contract601475192012022011-05-10T00:00:00+01:0079317421555Construction Contractors - GeneralREDACTED DATASKANSKA CONSTRUCTION UK LTD1914083784031429BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0216Little Heath Teachers Super99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700278152012022011-05-31T00:00:00+01:0023230.3856860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0187TP Opted out Schools99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700278152012022011-05-31T00:00:00+01:0092200.9456860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureBALBalance SheetB0133LBR Teachers Pension99-NONBVCapital, Balance Sheet and Control50QOther Balances & Reserves9910Personal Account - Debtor700278152012022011-05-31T00:00:00+01:001723984.1556860PensionsREDACTED DATATEACHERS PENSION AGENCY9BNONBVOOutside the BVACOP Objective Structure9CNONBVOOutside the BVACOP Objective StructureREVRevenueR0026Council Tax Collection Fund05-THIRDThird Party Payments05EGovernment departments6752Precepts601470362012022011-02-23T00:00:00+00:002815148.4548583Local GovernmentREDACTED DATAGREATER LONDON AUTHORITY